| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 28.022.821,79 | -0,4 | -121.647,31 | 5,2 | 1.387.760,21 |
| 2018 4 | 26.635.061,58 | 17,6 | 3.976.161,55 | -10,8 | -3.239.504,85 |
| 2018 3 | 29.874.566,43 | -3,6 | -1.117.812,25 | 64,7 | 11.734.346,15 |
| 2018 2 | 18.140.220,28 | -26,1 | -6.420.540,75 | -34,3 | -9.450.408,75 |
| 2018 1 | 27.590.629,03 | -16,3 | -5.353.077,57 | -0,2 | -57.689,92 |
| 2017 12 | 27.648.318,95 | 69,7 | 11.359.495,05 | 19,6 | 4.534.807,77 |
| 2017 11 | 23.113.511,18 | 4,7 | 1.029.262,19 | -15,4 | -4.204.812,94 |
| 2017 10 | 27.318.324,12 | 45,3 | 8.515.562,82 | -21,8 | -7.628.112,33 |
| 2017 9 | 34.946.436,45 | 26,1 | 7.224.014,24 | 34,7 | 9.008.015,50 |
| 2017 8 | 25.938.420,95 | 15,1 | 3.392.418,71 | 1,6 | 398.643,55 |
| 2017 7 | 25.539.777,40 | -1,2 | -307.003,65 | -28,2 | -10.003.783,72 |
| 2017 6 | 35.543.561,12 | 69,4 | 14.555.045,00 | 26,3 | 7.399.092,02 |
| 2017 5 | 28.144.469,10 | 48,0 | 9.125.536,77 | 24,2 | 5.485.569,07 |
| 2017 4 | 22.658.900,03 | 9,2 | 1.904.572,50 | -26,9 | -8.333.478,65 |