| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 37.570.527,61 | 26,1 | 7.766.618,13 | 17,0 | 5.448.467,64 |
| 2018 4 | 32.122.059,97 | 10,3 | 3.003.386,65 | 17,2 | 4.718.247,17 |
| 2018 3 | 27.403.812,80 | -1,5 | -413.178,82 | -11,8 | -3.677.359,11 |
| 2018 2 | 31.081.171,91 | 16,2 | 4.325.196,44 | 2,3 | 691.163,93 |
| 2018 1 | 30.390.007,98 | 40,4 | 8.743.523,60 | 9,6 | 2.650.599,17 |
| 2017 12 | 27.739.408,81 | 8,1 | 2.082.900,45 | -19,2 | -6.604.032,77 |
| 2017 11 | 34.343.441,58 | 63,9 | 13.384.627,71 | -1,1 | -370.293,20 |
| 2017 10 | 34.713.734,78 | 39,6 | 9.843.886,77 | 18,7 | 5.471.308,20 |
| 2017 9 | 29.242.426,58 | 15,4 | 3.899.853,90 | 12,8 | 3.322.275,78 |
| 2017 8 | 25.920.150,80 | 37,2 | 7.033.465,42 | -13,0 | -3.863.477,72 |
| 2017 7 | 29.783.628,52 | 19,0 | 4.748.894,31 | 4,2 | 1.206.701,27 |
| 2017 6 | 28.576.927,25 | 10,6 | 2.744.348,98 | -4,1 | -1.226.982,23 |
| 2017 5 | 29.803.909,48 | 35,4 | 7.784.344,38 | 2,4 | 685.236,16 |
| 2017 4 | 29.118.673,32 | 14,9 | 3.764.239,20 | 4,7 | 1.301.681,70 |