| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 41.506.251,19 | -1,4 | -602.346,91 | 19,8 | 6.853.281,88 |
| 2018 5 | 34.652.969,31 | -1,5 | -513.333,48 | 1,1 | 390.981,38 |
| 2018 4 | 34.261.987,93 | 19,4 | 5.576.723,01 | 0,8 | 263.949,54 |
| 2018 3 | 33.998.038,39 | 8,7 | 2.720.685,58 | 17,2 | 4.999.869,08 |
| 2018 2 | 28.998.169,31 | 3,2 | 901.695,16 | -10,0 | -3.222.170,92 |
| 2018 1 | 32.220.340,23 | -1,7 | -569.715,98 | 10,0 | 2.916.876,45 |
| 2017 12 | 29.303.463,78 | 0,4 | 119.907,96 | -12,2 | -4.076.484,64 |
| 2017 11 | 33.379.948,42 | 10,4 | 3.156.353,90 | 6,4 | 2.005.810,88 |
| 2017 10 | 31.374.137,54 | -0,2 | -49.925,49 | -15,7 | -5.861.474,11 |
| 2017 9 | 37.235.611,65 | 0,8 | 307.356,22 | 9,7 | 3.276.665,45 |
| 2017 8 | 33.958.946,20 | -3,8 | -1.334.674,92 | -21,3 | -9.195.232,04 |
| 2017 7 | 43.154.178,24 | 4,2 | 1.738.021,26 | 2,5 | 1.045.580,14 |
| 2017 6 | 42.108.598,10 | 1,4 | 596.601,91 | 19,7 | 6.942.295,31 |
| 2017 5 | 35.166.302,79 | 5,5 | 1.830.702,23 | 22,6 | 6.481.037,87 |