| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.434.841,80 | -26,6 | -6.685.751,12 | -0,4 | -78.376,85 |
| 2018 4 | 18.513.218,65 | 0,7 | 125.424,23 | -16,0 | -3.534.130,81 |
| 2018 3 | 22.047.349,46 | -16,2 | -4.245.916,98 | 46,6 | 7.004.300,37 |
| 2018 2 | 15.043.049,09 | -26,1 | -5.313.297,28 | -16,8 | -3.030.280,78 |
| 2018 1 | 18.073.329,87 | -8,2 | -1.620.701,48 | -3,0 | -554.176,46 |
| 2017 12 | 18.627.506,33 | -15,7 | -3.467.624,08 | -16,4 | -3.664.506,19 |
| 2017 11 | 22.292.012,52 | 1,5 | 317.742,52 | 21,9 | 4.008.873,77 |
| 2017 10 | 18.283.138,75 | -11,4 | -2.351.507,00 | -14,8 | -3.184.758,06 |
| 2017 9 | 21.467.896,81 | 7,3 | 1.459.211,50 | 40,4 | 6.181.134,95 |
| 2017 8 | 15.286.761,86 | -77,9 | -53.725.688,43 | -39,8 | -10.088.850,66 |
| 2017 7 | 25.375.612,52 | 60,6 | 9.576.868,14 | 20,1 | 4.254.754,02 |
| 2017 6 | 21.120.858,50 | 8,9 | 1.718.031,13 | -15,9 | -3.999.734,42 |
| 2017 5 | 25.120.592,92 | 40,4 | 7.232.489,26 | 36,6 | 6.732.798,50 |
| 2017 4 | 18.387.794,42 | 25,5 | 3.735.462,40 | -30,1 | -7.905.472,02 |