| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 39.332.221,58 | 16,5 | 5.576.722,84 | 9,8 | 3.508.236,45 |
| 2018 4 | 35.823.985,13 | 35,1 | 9.314.103,45 | -0,7 | -238.999,23 |
| 2018 3 | 36.062.984,36 | 0,2 | 56.892,60 | -2,1 | -768.306,14 |
| 2018 2 | 36.831.290,50 | 10,9 | 3.624.572,79 | 4,0 | 1.430.819,41 |
| 2018 1 | 35.400.471,09 | 24,5 | 6.971.855,94 | 38,8 | 9.902.612,26 |
| 2017 12 | 25.497.858,83 | 12,7 | 2.865.912,94 | -25,4 | -8.677.437,88 |
| 2017 11 | 34.175.296,71 | 15,7 | 4.623.451,55 | 5,8 | 1.862.255,57 |
| 2017 10 | 32.313.041,14 | 16,9 | 4.670.147,95 | -5,8 | -1.977.666,44 |
| 2017 9 | 34.290.707,58 | 24,9 | 6.845.928,39 | 42,5 | 10.229.189,38 |
| 2017 8 | 24.061.518,20 | 9,9 | 2.174.991,53 | -24,9 | -7.986.686,57 |
| 2017 7 | 32.048.204,77 | 3,9 | 1.198.095,45 | -6,5 | -2.216.374,82 |
| 2017 6 | 34.264.579,59 | 6,3 | 2.025.554,44 | 1,5 | 509.080,85 |
| 2017 5 | 33.755.498,74 | 12,1 | 3.643.013,81 | 27,3 | 7.245.617,06 |
| 2017 4 | 26.509.881,68 | -17,2 | -5.499.644,74 | -26,4 | -9.496.210,08 |