| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 41.469.206,71 | -8,7 | -3.937.101,84 | -3,6 | -1.533.307,79 |
| 2018 4 | 43.002.514,50 | 2,1 | 871.139,65 | -1,2 | -506.587,45 |
| 2018 3 | 43.509.101,95 | -9,9 | -4.754.188,49 | 6,9 | 2.822.587,02 |
| 2018 2 | 40.686.514,93 | 9,5 | 3.532.680,94 | -12,6 | -5.885.146,24 |
| 2018 1 | 46.571.661,17 | 14,4 | 5.876.524,64 | 65,2 | 18.381.805,82 |
| 2017 12 | 28.189.855,35 | -19,0 | -6.629.042,49 | -36,0 | -15.877.431,79 |
| 2017 11 | 44.067.287,14 | -10,4 | -5.111.443,37 | -7,0 | -3.324.193,65 |
| 2017 10 | 47.391.480,79 | 9,1 | 3.961.725,51 | 5,7 | 2.566.415,57 |
| 2017 9 | 44.825.065,22 | 9,1 | 3.742.295,64 | 38,8 | 12.534.379,13 |
| 2017 8 | 32.290.686,09 | 6,8 | 2.052.795,36 | -20,6 | -8.351.688,15 |
| 2017 7 | 40.642.374,24 | -0,9 | -377.372,52 | -3,1 | -1.314.126,54 |
| 2017 6 | 41.956.500,78 | 0,0 | 2.569,46 | -7,6 | -3.449.807,77 |
| 2017 5 | 45.406.308,55 | 17,3 | 6.694.219,40 | 7,8 | 3.274.933,70 |
| 2017 4 | 42.131.374,85 | -2,3 | -978.033,31 | -12,7 | -6.131.915,59 |