| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 33.936.209,30 | -7,7 | -2.813.243,93 | -15,0 | -5.985.881,31 |
| 2018 4 | 39.922.090,61 | 5,3 | 1.995.225,96 | 8,2 | 3.023.412,21 |
| 2018 3 | 36.898.678,40 | -22,8 | -10.898.473,89 | 16,8 | 5.298.491,38 |
| 2018 2 | 31.600.187,02 | 2,5 | 769.284,96 | 15,3 | 4.195.088,08 |
| 2018 1 | 27.405.098,94 | 3,5 | 931.490,16 | 39,5 | 7.755.941,78 |
| 2017 12 | 19.649.157,16 | 22,7 | 3.632.785,45 | -12,2 | -2.734.850,87 |
| 2017 11 | 22.384.008,03 | 26,4 | 4.677.335,48 | -19,9 | -5.575.281,00 |
| 2017 10 | 27.959.289,03 | 40,8 | 8.105.129,50 | 7,6 | 1.964.231,96 |
| 2017 9 | 25.995.057,07 | 6,3 | 1.543.532,55 | -7,6 | -2.139.602,85 |
| 2017 8 | 28.134.659,92 | 18,9 | 4.473.657,26 | 125,7 | 15.667.082,71 |
| 2017 7 | 12.467.577,21 | -52,9 | -13.977.445,81 | -62,6 | -20.822.395,94 |
| 2017 6 | 33.289.973,15 | 20,5 | 5.667.339,57 | -9,4 | -3.459.480,08 |
| 2017 5 | 36.749.453,23 | 26,1 | 7.596.133,90 | -3,1 | -1.177.411,42 |
| 2017 4 | 37.926.864,65 | 17,4 | 5.628.638,65 | -20,7 | -9.870.287,64 |