| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 27.418.941,91 | 38,2 | 7.581.276,61 | 2,9 | 761.313,77 |
| 2018 4 | 26.657.628,14 | 18,3 | 4.126.704,04 | 39,8 | 7.589.271,81 |
| 2018 3 | 19.068.356,33 | 7,7 | 1.366.910,28 | -15,2 | -3.422.857,24 |
| 2018 2 | 22.491.213,57 | -0,9 | -209.849,06 | 11,0 | 2.234.771,10 |
| 2018 1 | 20.256.442,47 | 24,4 | 3.969.198,64 | -2,4 | -503.228,50 |
| 2017 12 | 20.759.670,97 | -15,3 | -3.745.712,58 | -47,2 | -18.553.195,58 |
| 2017 11 | 39.312.866,55 | 119,2 | 21.380.071,83 | 54,8 | 13.918.924,99 |
| 2017 10 | 25.393.941,56 | -10,8 | -3.075.143,39 | 3,2 | 774.735,20 |
| 2017 9 | 24.619.206,36 | 25,4 | 4.989.457,10 | 21,7 | 4.389.414,68 |
| 2017 8 | 20.229.791,68 | 0,1 | 27.698,92 | -12,8 | -2.981.037,66 |
| 2017 7 | 23.210.829,34 | -14,0 | -3.761.496,56 | 4,2 | 925.019,15 |
| 2017 6 | 22.285.810,19 | -1,8 | -403.006,68 | 12,3 | 2.448.144,89 |
| 2017 5 | 19.837.665,30 | -9,8 | -2.158.305,60 | -12,0 | -2.693.258,80 |
| 2017 4 | 22.530.924,10 | 3,9 | 848.403,15 | 27,3 | 4.829.478,05 |