| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 41.632.468,24 | 22,8 | 7.736.976,54 | 15,1 | 5.447.860,05 |
| 2018 5 | 36.184.608,19 | 10,0 | 3.296.519,37 | 0,6 | 204.802,69 |
| 2018 4 | 35.979.805,50 | 24,0 | 6.971.223,70 | 7,3 | 2.449.427,59 |
| 2018 3 | 33.530.377,91 | 1,2 | 399.045,98 | -0,4 | -143.013,39 |
| 2018 2 | 33.673.391,30 | 19,0 | 5.369.856,35 | -0,1 | -28.668,91 |
| 2018 1 | 33.702.060,21 | 11,1 | 3.379.446,20 | 19,4 | 5.465.671,15 |
| 2017 12 | 28.236.389,06 | -37,4 | -16.873.804,13 | -15,9 | -5.346.039,88 |
| 2017 11 | 33.582.428,94 | -1,9 | -655.284,30 | -2,2 | -746.398,80 |
| 2017 10 | 34.328.827,74 | -15,6 | -6.339.239,95 | -8,5 | -3.177.335,36 |
| 2017 9 | 37.506.163,10 | 1,5 | 567.832,67 | 26,7 | 7.894.537,28 |
| 2017 8 | 29.611.625,82 | -35,6 | -16.336.276,81 | -12,2 | -4.104.554,34 |
| 2017 7 | 33.716.180,16 | 8,2 | 2.541.273,92 | -0,5 | -179.311,54 |
| 2017 6 | 33.895.491,70 | -13,2 | -5.135.390,29 | 3,1 | 1.007.402,88 |
| 2017 5 | 32.888.088,82 | -2,8 | -942.642,19 | 13,4 | 3.879.507,02 |