| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 31.816.586,17 | -0,5 | -170.228,23 | -28,4 | -12.633.105,81 |
| 2018 4 | 44.449.691,98 | 107,1 | 22.983.788,01 | 33,2 | 11.071.097,11 |
| 2018 3 | 33.378.594,87 | 15,9 | 4.588.499,28 | 48,1 | 10.843.216,09 |
| 2018 2 | 22.535.378,78 | -10,9 | -2.749.351,26 | -15,7 | -4.200.183,63 |
| 2018 1 | 26.735.562,41 | 15,6 | 3.605.301,14 | -17,6 | -5.699.199,51 |
| 2017 12 | 32.434.761,92 | -2,6 | -864.878,67 | -12,9 | -4.806.650,94 |
| 2017 11 | 37.241.412,86 | 31,8 | 8.984.455,28 | 26,3 | 7.762.833,63 |
| 2017 10 | 29.478.579,23 | 3,0 | 867.076,67 | 2,2 | 625.572,16 |
| 2017 9 | 28.853.007,07 | -24,9 | -9.550.893,31 | 31,9 | 6.978.653,86 |
| 2017 8 | 21.874.353,21 | -42,4 | -16.092.589,55 | -12,9 | -3.243.005,64 |
| 2017 7 | 25.117.358,85 | -1,2 | -307.874,99 | -9,0 | -2.479.634,50 |
| 2017 6 | 27.596.993,35 | -15,3 | -4.968.136,90 | -13,7 | -4.389.821,05 |
| 2017 5 | 31.986.814,40 | 13,9 | 3.895.194,53 | 49,0 | 10.520.910,43 |
| 2017 4 | 21.465.903,97 | -23,5 | -6.581.390,78 | -25,4 | -7.324.191,62 |