| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 22.530.787,02 | 8,0 | 1.672.927,76 | 22,2 | 4.087.354,53 |
| 2018 4 | 18.443.432,49 | 50,2 | 6.163.620,03 | -25,5 | -6.324.062,01 |
| 2018 3 | 24.767.494,50 | 5,9 | 1.382.556,98 | 62,4 | 9.513.425,41 |
| 2018 2 | 15.254.069,09 | -10,0 | -1.685.158,05 | -31,3 | -6.943.514,56 |
| 2018 1 | 22.197.583,65 | 107,8 | 11.514.086,57 | -27,2 | -8.295.963,69 |
| 2017 12 | 30.493.547,34 | 126,0 | 17.002.610,62 | 69,2 | 12.469.560,73 |
| 2017 11 | 18.023.986,61 | 29,4 | 4.090.624,33 | 16,6 | 2.565.126,34 |
| 2017 10 | 15.458.860,27 | 11,3 | 1.570.663,00 | 5,4 | 789.548,64 |
| 2017 9 | 14.669.311,63 | 27,4 | 3.155.332,40 | 3,3 | 470.854,08 |
| 2017 8 | 14.198.457,55 | 53,4 | 4.943.192,88 | -15,8 | -2.667.998,51 |
| 2017 7 | 16.866.456,06 | 29,6 | 3.850.669,11 | -4,2 | -742.103,93 |
| 2017 6 | 17.608.559,99 | -7,3 | -1.394.562,01 | -15,6 | -3.249.299,27 |
| 2017 5 | 20.857.859,26 | 80,7 | 9.317.615,97 | 69,9 | 8.578.046,80 |
| 2017 4 | 12.279.812,46 | -24,1 | -3.887.899,99 | -47,5 | -11.105.125,06 |