| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 31.156.784,15 | 13,8 | 3.774.323,43 | 17,8 | 4.710.123,48 |
| 2018 4 | 26.446.660,67 | 13,4 | 3.128.583,25 | -18,1 | -5.843.553,53 |
| 2018 3 | 32.290.214,20 | 12,5 | 3.591.019,58 | 15,2 | 4.262.142,31 |
| 2018 2 | 28.028.071,89 | 32,6 | 6.882.557,12 | -17,2 | -5.839.510,08 |
| 2018 1 | 33.867.581,97 | 39,5 | 9.595.270,65 | 37,0 | 9.139.146,32 |
| 2017 12 | 24.728.435,65 | 1,8 | 436.401,04 | -24,0 | -7.795.625,10 |
| 2017 11 | 32.524.060,75 | 44,6 | 10.027.433,47 | -3,6 | -1.201.399,82 |
| 2017 10 | 33.725.460,57 | 31,9 | 8.161.492,56 | 25,8 | 6.908.116,57 |
| 2017 9 | 26.817.344,00 | 36,1 | 7.116.053,85 | -9,4 | -2.789.033,68 |
| 2017 8 | 29.606.377,68 | 33,8 | 7.477.469,33 | -9,3 | -3.030.187,88 |
| 2017 7 | 32.636.565,56 | 30,0 | 7.530.224,69 | 31,9 | 7.898.172,83 |
| 2017 6 | 24.738.392,73 | 22,4 | 4.523.132,72 | -9,7 | -2.644.067,99 |
| 2017 5 | 27.382.460,72 | 22,9 | 5.097.160,69 | 17,4 | 4.064.383,30 |
| 2017 4 | 23.318.077,42 | 15,2 | 3.071.818,97 | -18,8 | -5.381.117,20 |