| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 21.736.833,13 | 39,2 | 6.118.635,26 | 2,6 | 554.210,75 |
| 2018 4 | 21.182.622,38 | 53,4 | 7.376.618,91 | 34,5 | 5.437.844,89 |
| 2018 3 | 15.744.777,49 | 7,3 | 1.071.531,19 | 5,0 | 754.025,64 |
| 2018 2 | 14.990.751,85 | 16,6 | 2.138.782,56 | 1,5 | 225.636,84 |
| 2018 1 | 14.765.115,01 | 12,4 | 1.623.992,12 | -6,2 | -969.732,95 |
| 2017 12 | 15.734.847,96 | 38,8 | 4.396.426,60 | 3,4 | 510.410,46 |
| 2017 11 | 15.224.437,50 | 33,4 | 3.808.103,58 | -16,4 | -2.976.759,71 |
| 2017 10 | 18.201.197,21 | 27,2 | 3.886.325,85 | 26,0 | 3.760.024,91 |
| 2017 9 | 14.441.172,30 | 5,7 | 778.154,30 | 14,1 | 1.785.842,64 |
| 2017 8 | 12.655.329,66 | 10,0 | 1.151.513,35 | -14,7 | -2.185.386,77 |
| 2017 7 | 14.840.716,43 | 13,7 | 1.785.941,21 | -2,4 | -362.386,46 |
| 2017 6 | 15.203.102,89 | 3,4 | 493.544,47 | -2,7 | -415.094,98 |
| 2017 5 | 15.618.197,87 | -5,9 | -973.056,67 | 13,1 | 1.812.194,40 |
| 2017 4 | 13.806.003,47 | -0,9 | -126.404,43 | -5,9 | -867.242,83 |