| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 46.514.253,76 | 0,4 | 186.446,10 | -8,8 | -4.512.303,26 |
| 2018 4 | 51.026.557,02 | 30,8 | 12.001.835,11 | 20,2 | 8.563.787,97 |
| 2018 3 | 42.462.769,05 | -10,9 | -5.192.800,49 | -0,1 | -20.358,16 |
| 2018 2 | 42.483.127,21 | 0,8 | 319.329,87 | -11,2 | -5.341.652,21 |
| 2018 1 | 47.824.779,42 | -9,7 | -5.157.796,85 | 32,7 | 11.790.082,14 |
| 2017 12 | 36.034.697,28 | -6,1 | -2.325.302,77 | -12,0 | -4.934.011,39 |
| 2017 11 | 40.968.708,67 | -5,0 | -2.164.306,96 | -18,4 | -9.217.274,82 |
| 2017 10 | 50.185.983,49 | 4,8 | 2.285.042,13 | 18,3 | 7.762.111,53 |
| 2017 9 | 42.423.871,96 | 7,5 | 2.945.253,17 | 0,6 | 265.642,99 |
| 2017 8 | 42.158.228,97 | 13,9 | 5.147.240,05 | 4,7 | 1.907.023,96 |
| 2017 7 | 40.251.205,01 | -13,0 | -5.986.163,25 | -15,8 | -7.554.751,66 |
| 2017 6 | 47.805.956,67 | 23,4 | 9.051.360,11 | 3,2 | 1.478.149,01 |
| 2017 5 | 46.327.807,66 | 1,6 | 717.774,25 | 18,7 | 7.303.085,75 |
| 2017 4 | 39.024.721,91 | 9,0 | 3.236.170,93 | -18,1 | -8.630.847,63 |