| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 25.274.438,21 | 31,1 | 5.989.961,93 | -4,7 | -1.255.807,49 |
| 2018 3 | 26.530.245,70 | 7,7 | 1.892.995,92 | 23,6 | 5.064.694,62 |
| 2018 2 | 21.465.551,08 | 1,8 | 375.880,11 | -9,3 | -2.191.486,27 |
| 2018 1 | 23.657.037,35 | 13,5 | 2.821.067,37 | 37,6 | 6.461.501,44 |
| 2017 12 | 17.195.535,91 | 8,0 | 1.273.871,37 | -25,4 | -5.863.763,65 |
| 2017 11 | 23.059.299,56 | 12,4 | 2.539.727,85 | -5,7 | -1.382.513,57 |
| 2017 10 | 24.441.813,13 | 31,6 | 5.866.909,83 | 9,2 | 2.049.602,60 |
| 2017 9 | 22.392.210,53 | 4,0 | 853.895,85 | 18,6 | 3.518.807,95 |
| 2017 8 | 18.873.402,58 | -21,9 | -5.286.193,46 | -2,8 | -540.575,01 |
| 2017 7 | 19.413.977,59 | 9,6 | 1.695.523,99 | -15,3 | -3.514.798,78 |
| 2017 6 | 22.928.776,37 | 6,7 | 1.448.115,32 | -0,4 | -93.093,66 |
| 2017 5 | 23.021.870,03 | 10,7 | 2.233.107,87 | 19,4 | 3.737.393,75 |
| 2017 4 | 19.284.476,28 | -4,4 | -877.707,03 | -21,7 | -5.352.773,50 |
| 2017 3 | 24.637.249,78 | 14,4 | 3.098.788,56 | 16,8 | 3.547.578,81 |