| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 44.322.705,24 | -6,7 | -3.169.535,61 | 5,0 | 2.128.314,68 |
| 2018 4 | 42.194.390,56 | -3,6 | -1.587.428,78 | -1,3 | -562.606,44 |
| 2018 3 | 42.756.997,00 | -8,2 | -3.828.451,78 | 8,9 | 3.487.509,92 |
| 2018 2 | 39.269.487,08 | -0,3 | -121.825,17 | -11,5 | -5.115.570,71 |
| 2018 1 | 44.385.057,79 | 11,3 | 4.515.444,09 | 10,0 | 4.050.231,46 |
| 2017 12 | 40.334.826,33 | -2,8 | -1.144.549,84 | 5,4 | 2.051.817,85 |
| 2017 11 | 38.283.008,48 | 4,1 | 1.516.885,78 | -12,0 | -5.198.339,64 |
| 2017 10 | 43.481.348,12 | 3,8 | 1.604.690,89 | -4,0 | -1.810.468,70 |
| 2017 9 | 45.291.816,82 | -4,1 | -1.948.711,45 | 10,2 | 4.181.388,89 |
| 2017 8 | 41.110.427,93 | -3,4 | -1.432.139,00 | -8,8 | -3.949.379,25 |
| 2017 7 | 45.059.807,18 | 3,5 | 1.530.388,64 | 6,9 | 2.905.937,32 |
| 2017 6 | 42.153.869,86 | -10,6 | -4.995.799,96 | -11,2 | -5.338.370,99 |
| 2017 5 | 47.492.240,85 | 8,2 | 3.595.814,59 | 8,5 | 3.710.421,51 |
| 2017 4 | 43.781.819,34 | -2,3 | -1.025.613,35 | -6,0 | -2.803.629,44 |