| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 24.556.505,37 | 533,0 | 20.677.291,65 | 1.039,3 | 22.401.156,05 |
| 2018 4 | 2.155.349,32 | 21,3 | 377.694,41 | -53,1 | -2.442.749,56 |
| 2018 3 | 4.598.098,88 | 102,8 | 2.331.162,06 | -78,7 | -16.947.125,65 |
| 2018 2 | 21.545.224,53 | 1.177,4 | 19.858.585,40 | 508,0 | 18.001.375,78 |
| 2018 1 | 3.543.848,75 | 22,9 | 660.977,30 | -29,3 | -1.471.660,36 |
| 2017 12 | 5.015.509,11 | 33,1 | 1.247.942,07 | -45,7 | -4.221.393,76 |
| 2017 11 | 9.236.902,87 | 70,9 | 3.832.451,16 | 161,1 | 5.699.004,51 |
| 2017 10 | 3.537.898,36 | 67,6 | 1.427.531,46 | 59,9 | 1.324.743,32 |
| 2017 9 | 2.213.155,04 | -9,3 | -225.449,77 | -9,1 | -222.105,39 |
| 2017 8 | 2.435.260,43 | -31,9 | -1.137.958,72 | -30,7 | -1.077.277,98 |
| 2017 7 | 3.512.538,41 | 85,1 | 1.614.351,66 | 19,6 | 575.123,18 |
| 2017 6 | 2.937.415,23 | 61,8 | 1.121.419,22 | -24,3 | -941.798,49 |
| 2017 5 | 3.879.213,72 | 233,7 | 2.716.827,85 | 118,2 | 2.101.558,81 |
| 2017 4 | 1.777.654,91 | 58,8 | 658.087,87 | -21,6 | -489.281,91 |