| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 44.616.877,39 | -3,4 | -1.570.269,70 | 10,1 | 4.073.943,23 |
| 2018 4 | 40.542.934,16 | 10,6 | 3.880.959,14 | -15,7 | -7.520.248,54 |
| 2018 3 | 48.063.182,70 | -1,0 | -500.182,46 | 28,7 | 10.706.412,24 |
| 2018 2 | 37.356.770,46 | 109,3 | 19.510.549,38 | -19,3 | -8.905.225,67 |
| 2018 1 | 46.261.996,13 | 155,4 | 28.146.989,01 | 19,4 | 7.503.835,28 |
| 2017 12 | 38.758.160,85 | 144,6 | 22.913.863,71 | -11,0 | -4.799.846,88 |
| 2017 11 | 43.558.007,73 | 142,3 | 25.583.757,22 | -0,3 | -134.207,24 |
| 2017 10 | 43.692.214,97 | 207,4 | 29.476.330,55 | 10,4 | 4.100.565,32 |
| 2017 9 | 39.591.649,65 | 124,8 | 21.976.720,51 | 13,3 | 4.638.897,06 |
| 2017 8 | 34.952.752,59 | 135,4 | 20.103.233,70 | -6,7 | -2.493.923,81 |
| 2017 7 | 37.446.676,40 | 170,1 | 23.580.675,77 | -27,5 | -14.202.566,45 |
| 2017 6 | 51.649.242,85 | 277,4 | 37.963.938,50 | 11,8 | 5.462.095,76 |
| 2017 5 | 46.187.147,09 | 3.524,4 | 44.912.799,86 | 26,0 | 9.525.172,07 |
| 2017 4 | 36.661.975,02 | 2.773,0 | 35.385.864,83 | -24,5 | -11.901.390,14 |