| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 44.410.094,82 | 3,3 | 1.415.238,42 | 27,5 | 9.567.731,94 |
| 2018 4 | 34.842.362,88 | 0,4 | 121.959,74 | 12,7 | 3.911.459,50 |
| 2018 3 | 30.930.903,38 | -27,9 | -11.971.435,80 | 0,6 | 185.947,35 |
| 2018 2 | 30.744.956,03 | -17,1 | -6.333.429,39 | -25,0 | -10.235.433,74 |
| 2018 1 | 40.980.389,77 | -14,7 | -7.048.294,57 | -19,8 | -10.130.967,89 |
| 2017 12 | 51.111.357,66 | -38,8 | -32.342.914,67 | -1,2 | -640.426,57 |
| 2017 11 | 51.751.784,23 | -8,2 | -4.619.340,31 | 31,4 | 12.363.434,55 |
| 2017 10 | 39.388.349,68 | -23,5 | -12.109.026,34 | -8,8 | -3.813.105,91 |
| 2017 9 | 43.201.455,59 | -2,6 | -1.149.567,49 | -15,6 | -7.988.842,10 |
| 2017 8 | 51.190.297,69 | -11,3 | -6.500.999,22 | 29,5 | 11.663.230,25 |
| 2017 7 | 39.527.067,44 | -11,8 | -5.277.747,24 | -3,5 | -1.438.448,42 |
| 2017 6 | 40.965.515,86 | -22,2 | -11.699.235,48 | -4,7 | -2.029.340,54 |
| 2017 5 | 42.994.856,40 | -4,8 | -2.160.561,02 | 23,8 | 8.274.453,26 |
| 2017 4 | 34.720.403,14 | -20,5 | -8.949.462,89 | -19,1 | -8.181.936,04 |