| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.764.126,87 | -7,5 | -2.815.770,16 | -1,0 | -335.280,04 |
| 2018 4 | 35.099.406,91 | 8,1 | 2.626.600,58 | -62,3 | -58.046.174,73 |
| 2018 3 | 93.145.581,64 | 139,6 | 54.266.651,95 | 160,9 | 57.444.462,79 |
| 2018 2 | 35.701.118,85 | 1,7 | 607.628,99 | 2,9 | 1.017.311,73 |
| 2018 1 | 34.683.807,12 | 6,3 | 2.067.963,70 | 19,6 | 5.675.617,18 |
| 2017 12 | 29.008.189,94 | 12,7 | 3.276.529,73 | -12,2 | -4.020.007,18 |
| 2017 11 | 33.028.197,12 | 52,3 | 11.334.512,02 | -2,6 | -869.398,29 |
| 2017 10 | 33.897.595,41 | 58,6 | 12.521.318,56 | 4,8 | 1.542.315,50 |
| 2017 9 | 32.355.279,91 | 47,2 | 10.375.710,38 | 67,9 | 13.088.229,03 |
| 2017 8 | 19.267.050,88 | 31,9 | 4.653.934,01 | -43,4 | -14.772.676,20 |
| 2017 7 | 34.039.727,08 | 78,9 | 15.008.655,57 | 14,5 | 4.307.667,96 |
| 2017 6 | 29.732.059,12 | 33,4 | 7.439.679,64 | -20,9 | -7.847.837,91 |
| 2017 5 | 37.579.897,03 | 64,1 | 14.672.539,87 | 15,7 | 5.107.090,70 |
| 2017 4 | 32.472.806,33 | 108,1 | 16.870.694,22 | -16,5 | -6.406.123,36 |