| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 27.032.771,25 | -31,0 | -12.150.103,60 | 24,2 | 5.258.789,64 |
| 2018 4 | 21.773.981,61 | -27,7 | -8.350.268,48 | -13,5 | -3.402.636,25 |
| 2018 3 | 25.176.617,86 | -8,9 | -2.466.395,03 | -4,7 | -1.253.785,74 |
| 2018 2 | 26.430.403,60 | -18,2 | -5.860.352,97 | -13,0 | -3.938.875,44 |
| 2018 1 | 30.369.279,04 | 23,1 | 5.694.180,05 | 5,8 | 1.674.648,76 |
| 2017 12 | 28.694.630,28 | -5,6 | -1.709.813,56 | 11,8 | 3.026.947,32 |
| 2017 11 | 25.667.682,96 | 32,3 | 6.263.031,17 | -12,4 | -3.637.080,69 |
| 2017 10 | 29.304.763,65 | 6,6 | 1.809.570,93 | 4,8 | 1.331.413,27 |
| 2017 9 | 27.973.350,38 | 6,7 | 1.762.190,65 | 65,4 | 11.056.012,27 |
| 2017 8 | 16.917.338,11 | -33,4 | -8.470.181,85 | -22,7 | -4.975.116,97 |
| 2017 7 | 21.892.455,08 | -26,2 | -7.786.928,82 | -33,7 | -11.102.799,73 |
| 2017 6 | 32.995.254,81 | 18,7 | 5.190.015,61 | -15,8 | -6.187.620,04 |
| 2017 5 | 39.182.874,85 | 6,7 | 2.450.400,55 | 30,1 | 9.058.624,76 |
| 2017 4 | 30.124.250,09 | 14,0 | 3.706.374,68 | 9,0 | 2.481.237,20 |