| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 32.456.374,02 | 5,5 | 1.694.703,95 | 14,5 | 4.109.327,92 |
| 2018 4 | 28.347.046,10 | 19,3 | 4.593.846,98 | 15,4 | 3.780.941,80 |
| 2018 3 | 24.566.104,30 | -19,4 | -5.927.956,59 | -15,1 | -4.362.247,14 |
| 2018 2 | 28.928.351,44 | -10,0 | -3.204.940,97 | -8,4 | -2.654.693,09 |
| 2018 1 | 31.583.044,53 | -1,9 | -608.818,94 | 28,3 | 6.968.008,22 |
| 2017 12 | 24.615.036,31 | -2,3 | -569.116,10 | -15,4 | -4.494.047,84 |
| 2017 11 | 29.109.084,15 | 6,7 | 1.836.558,24 | -8,9 | -2.837.527,97 |
| 2017 10 | 31.946.612,12 | 19,8 | 5.277.423,49 | 0,7 | 220.458,88 |
| 2017 9 | 31.726.153,24 | 17,6 | 4.748.127,86 | 26,8 | 6.705.943,55 |
| 2017 8 | 25.020.209,69 | -5,2 | -1.381.816,84 | -14,1 | -4.108.715,22 |
| 2017 7 | 29.128.924,91 | 6,8 | 1.842.391,75 | -1,1 | -336.773,88 |
| 2017 6 | 29.465.698,79 | 3,7 | 1.044.658,23 | -4,2 | -1.295.971,28 |
| 2017 5 | 30.761.670,07 | 15,4 | 4.108.680,34 | 29,5 | 7.008.470,95 |
| 2017 4 | 23.753.199,12 | -16,0 | -4.520.962,86 | -22,1 | -6.740.861,77 |