| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 48.836.469,19 | 12,8 | 5.557.595,94 | 40,7 | 14.126.682,41 |
| 2018 4 | 34.709.786,78 | -9,6 | -3.682.876,88 | 1,8 | 623.514,26 |
| 2018 3 | 34.086.272,52 | -9,9 | -3.758.583,32 | -9,4 | -3.530.180,14 |
| 2018 2 | 37.616.452,66 | 11,2 | 3.799.114,01 | 24,5 | 7.397.142,70 |
| 2018 1 | 30.219.309,96 | 3,6 | 1.038.555,71 | -5,5 | -1.760.517,52 |
| 2017 12 | 31.979.827,48 | 113,2 | 16.977.673,91 | -3,0 | -994.262,75 |
| 2017 11 | 32.974.090,23 | 124,0 | 18.252.954,28 | 15,6 | 4.444.518,32 |
| 2017 10 | 28.529.571,91 | 244,7 | 20.253.663,36 | -15,4 | -5.191.776,84 |
| 2017 9 | 33.721.348,75 | 36,6 | 9.035.203,45 | 2,8 | 923.572,12 |
| 2017 8 | 32.797.776,63 | 142,7 | 19.284.574,48 | -3,1 | -1.044.002,79 |
| 2017 7 | 33.841.779,42 | 166,3 | 21.135.290,31 | 69,4 | 13.866.776,09 |
| 2017 6 | 19.975.003,33 | 74,3 | 8.516.100,47 | -53,9 | -23.303.869,92 |
| 2017 5 | 43.278.873,25 | 98,3 | 21.456.456,84 | 12,7 | 4.886.209,59 |
| 2017 4 | 38.392.663,66 | 133,5 | 21.951.581,91 | 1,5 | 547.807,82 |