| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 38.394.541,79 | -2,1 | -836.789,05 | 30,1 | 8.887.264,50 |
| 2018 4 | 29.507.277,29 | 4,7 | 1.332.389,25 | -16,2 | -5.697.848,52 |
| 2018 3 | 35.205.125,81 | 8,5 | 2.766.800,38 | 8,3 | 2.706.042,15 |
| 2018 2 | 32.499.083,66 | 12,6 | 3.623.024,52 | -3,7 | -1.238.168,32 |
| 2018 1 | 33.737.251,98 | 8,0 | 2.483.448,83 | -5,1 | -1.811.072,26 |
| 2017 12 | 35.548.324,24 | 12,7 | 4.014.609,66 | -2,8 | -1.016.400,65 |
| 2017 11 | 36.564.724,89 | 10,3 | 3.421.422,83 | -3,9 | -1.492.077,73 |
| 2017 10 | 38.056.802,62 | 1,5 | 561.782,03 | -27,3 | -14.307.960,95 |
| 2017 9 | 52.364.763,57 | 0,0 | 6.450,77 | -13,0 | -7.844.274,86 |
| 2017 8 | 60.209.038,43 | 4,5 | 2.615.546,71 | 14,4 | 7.578.082,06 |
| 2017 7 | 52.630.956,37 | -2,9 | -1.565.755,89 | 8,4 | 4.058.976,80 |
| 2017 6 | 48.571.979,57 | 11,9 | 5.163.394,57 | 23,8 | 9.340.648,73 |
| 2017 5 | 39.231.330,84 | 20,9 | 6.769.133,83 | 39,2 | 11.056.442,80 |
| 2017 4 | 28.174.888,04 | 4,0 | 1.075.955,74 | -13,1 | -4.263.437,39 |