| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 25.774.566,60 | 0,7 | 187.524,72 | 0,9 | 231.971,86 |
| 2018 4 | 25.542.594,74 | 22,8 | 4.738.742,81 | -2,2 | -584.873,89 |
| 2018 3 | 26.127.468,63 | -28,4 | -10.341.942,48 | 11,2 | 2.630.164,93 |
| 2018 2 | 23.497.303,70 | -12,9 | -3.467.805,43 | -22,4 | -6.792.244,88 |
| 2018 1 | 30.289.548,58 | 5,5 | 1.574.952,58 | 4,4 | 1.283.090,93 |
| 2017 12 | 29.006.457,65 | -11,0 | -3.601.308,11 | -19,1 | -6.858.080,63 |
| 2017 11 | 35.864.538,28 | 31,3 | 8.547.020,77 | -24,2 | -11.418.958,18 |
| 2017 10 | 47.283.496,46 | 61,4 | 17.985.467,13 | 38,2 | 13.068.301,97 |
| 2017 9 | 34.215.194,49 | 51,9 | 11.696.145,64 | 43,7 | 10.408.279,70 |
| 2017 8 | 23.806.914,79 | -5,6 | -1.424.206,05 | 3,2 | 748.091,86 |
| 2017 7 | 23.058.822,93 | 21,2 | 4.038.836,39 | -13,4 | -3.556.222,11 |
| 2017 6 | 26.615.045,04 | 27,5 | 5.740.597,55 | 4,0 | 1.028.003,16 |
| 2017 5 | 25.587.041,88 | 13,4 | 3.027.665,26 | 23,0 | 4.783.189,95 |
| 2017 4 | 20.803.851,93 | -19,7 | -5.107.878,53 | -43,0 | -15.665.559,18 |