| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 20.331.575,69 | -6,1 | -1.309.666,82 | 72,0 | 8.508.034,64 |
| 2018 4 | 11.823.541,05 | -19,3 | -2.828.448,09 | -12,0 | -1.613.898,88 |
| 2018 3 | 13.437.439,93 | -36,3 | -7.658.236,12 | -5,5 | -778.192,79 |
| 2018 2 | 14.215.632,72 | -13,8 | -2.271.066,28 | -31,8 | -6.634.639,60 |
| 2018 1 | 20.850.272,32 | 8,7 | 1.665.039,98 | 47,0 | 6.668.108,64 |
| 2017 12 | 14.182.163,68 | -7,1 | -1.082.346,68 | -23,0 | -4.228.247,71 |
| 2017 11 | 18.410.411,39 | -11,2 | -2.327.914,04 | -8,9 | -1.794.948,67 |
| 2017 10 | 20.205.360,06 | 10,8 | 1.969.236,11 | 8,1 | 1.515.562,22 |
| 2017 9 | 18.689.797,84 | -12,8 | -2.749.355,39 | 126,0 | 10.420.679,05 |
| 2017 8 | 8.269.118,79 | -46,1 | -7.082.612,08 | -55,7 | -10.410.438,07 |
| 2017 7 | 18.679.556,86 | 22,1 | 3.383.035,69 | -1,0 | -186.489,93 |
| 2017 6 | 18.866.046,79 | -19,8 | -4.660.508,85 | -12,8 | -2.775.195,72 |
| 2017 5 | 21.641.242,51 | 0,2 | 36.821,13 | 47,7 | 6.989.253,37 |
| 2017 4 | 14.651.989,14 | -27,6 | -5.581.044,76 | -30,6 | -6.443.686,91 |