| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 29.095.838,52 | 5,1 | 1.406.028,94 | 18,8 | 4.596.654,98 |
| 2018 4 | 24.499.183,54 | 7,1 | 1.628.555,51 | -9,4 | -2.533.335,32 |
| 2018 3 | 27.032.518,86 | -6,3 | -1.812.679,86 | 7,2 | 1.810.956,28 |
| 2018 2 | 25.221.562,58 | 10,2 | 2.343.772,55 | -3,3 | -860.625,25 |
| 2018 1 | 26.082.187,83 | 19,7 | 4.297.974,18 | 33,2 | 6.498.078,86 |
| 2017 12 | 19.584.108,97 | 30,5 | 4.580.951,11 | -26,2 | -6.951.656,52 |
| 2017 11 | 26.535.765,49 | 11,9 | 2.810.840,41 | 2,3 | 605.036,04 |
| 2017 10 | 25.930.729,45 | 14,5 | 3.275.948,36 | 6,0 | 1.468.594,95 |
| 2017 9 | 24.462.134,50 | 8,5 | 1.923.537,14 | 62,2 | 9.376.486,19 |
| 2017 8 | 15.085.648,31 | -15,1 | -2.685.366,17 | -25,2 | -5.073.458,18 |
| 2017 7 | 20.159.106,49 | 10,4 | 1.892.249,31 | -18,5 | -4.571.073,85 |
| 2017 6 | 24.730.180,34 | -1,5 | -383.623,26 | -10,7 | -2.959.629,24 |
| 2017 5 | 27.689.809,58 | 17,9 | 4.206.421,49 | 21,1 | 4.819.181,55 |
| 2017 4 | 22.870.628,03 | -8,0 | -1.993.787,39 | -20,7 | -5.974.570,69 |