| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.905.851,24 | 35,4 | 9.129.545,01 | 3,5 | 1.179.400,04 |
| 2018 4 | 33.726.451,20 | 21,3 | 5.914.401,03 | 13,5 | 4.012.334,41 |
| 2018 3 | 29.714.116,79 | -2,9 | -879.831,01 | -14,4 | -5.005.252,41 |
| 2018 2 | 34.719.369,20 | 65,0 | 13.676.343,77 | 7,1 | 2.314.837,43 |
| 2018 1 | 32.404.531,77 | 16,0 | 4.480.147,80 | 14,1 | 3.998.111,83 |
| 2017 12 | 28.406.419,94 | -3,0 | -873.280,07 | -28,9 | -11.554.121,01 |
| 2017 11 | 39.960.540,95 | 92,9 | 19.241.623,34 | 0,3 | 102.863,27 |
| 2017 10 | 39.857.677,68 | 91,4 | 19.029.499,16 | 6,8 | 2.533.543,57 |
| 2017 9 | 37.324.134,11 | 39,0 | 10.462.280,83 | 67,6 | 15.057.616,59 |
| 2017 8 | 22.266.517,52 | 60,3 | 8.376.038,48 | -6,3 | -1.498.872,27 |
| 2017 7 | 23.765.389,79 | -11,6 | -3.131.104,00 | -35,2 | -12.893.703,92 |
| 2017 6 | 36.659.093,71 | 34,0 | 9.297.194,46 | 42,2 | 10.882.787,48 |
| 2017 5 | 25.776.306,23 | 16,2 | 3.583.277,26 | -7,3 | -2.035.743,94 |
| 2017 4 | 27.812.050,17 | 34,4 | 7.123.743,54 | -9,1 | -2.781.897,63 |