| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 29.556.189,37 | -11,1 | -3.688.129,56 | 2,8 | 809.952,57 |
| 2018 4 | 28.746.236,80 | 2,2 | 606.718,35 | -9,8 | -3.125.932,30 |
| 2018 3 | 31.872.169,10 | 2,4 | 750.226,09 | 14,4 | 4.012.020,73 |
| 2018 2 | 27.860.148,37 | 13,5 | 3.306.916,98 | 3,2 | 858.779,82 |
| 2018 1 | 27.001.368,55 | 20,6 | 4.604.361,61 | -8,3 | -2.454.707,62 |
| 2017 12 | 29.456.076,17 | -2,0 | -594.246,68 | -12,7 | -4.278.433,50 |
| 2017 11 | 33.734.509,67 | 22,4 | 6.168.437,13 | -3,4 | -1.196.833,33 |
| 2017 10 | 34.931.343,00 | 30,0 | 8.059.815,04 | 10,1 | 3.213.056,78 |
| 2017 9 | 31.718.286,22 | 2,9 | 898.659,19 | -5,9 | -1.975.439,27 |
| 2017 8 | 33.693.725,49 | 30,7 | 7.909.822,78 | 11,8 | 3.545.756,34 |
| 2017 7 | 30.147.969,15 | 15,4 | 4.024.357,53 | -0,1 | -20.635,42 |
| 2017 6 | 30.168.604,57 | 15,9 | 4.139.551,40 | -9,3 | -3.075.714,36 |
| 2017 5 | 33.244.318,93 | 21,7 | 5.924.278,25 | 18,1 | 5.104.800,48 |
| 2017 4 | 28.139.518,45 | -8,9 | -2.738.506,39 | -9,6 | -2.982.424,56 |