| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.481.573,39 | -4,6 | -1.476.694,89 | -10,4 | -3.546.663,86 |
| 2018 4 | 34.028.237,25 | 12,5 | 3.766.984,20 | 1,0 | 341.115,14 |
| 2018 3 | 33.687.122,11 | 4,6 | 1.488.438,88 | 14,4 | 4.228.368,21 |
| 2018 2 | 29.458.753,90 | 6,5 | 1.799.178,13 | 2,8 | 798.260,41 |
| 2018 1 | 28.660.493,49 | 11,6 | 2.987.858,35 | 13,6 | 3.423.758,34 |
| 2017 12 | 25.236.735,15 | -2,9 | -760.315,84 | -22,8 | -7.463.270,20 |
| 2017 11 | 32.700.005,35 | 7,5 | 2.280.407,23 | 8,2 | 2.473.680,85 |
| 2017 10 | 30.226.324,50 | -1,8 | -544.270,83 | -0,5 | -150.544,62 |
| 2017 9 | 30.376.869,12 | -2,4 | -729.932,08 | 19,6 | 4.976.997,33 |
| 2017 8 | 25.399.871,79 | -6,3 | -1.715.115,43 | -19,9 | -6.322.773,61 |
| 2017 7 | 31.722.645,40 | 3,7 | 1.133.163,41 | 6,6 | 1.961.486,68 |
| 2017 6 | 29.761.158,72 | 7,9 | 2.173.298,23 | -6,9 | -2.197.109,56 |
| 2017 5 | 31.958.268,28 | 7,2 | 2.136.495,95 | 5,6 | 1.697.015,23 |
| 2017 4 | 30.261.253,05 | -3,2 | -995.834,14 | -6,0 | -1.937.430,18 |