| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 27.598.093,64 | -30,0 | -11.813.348,74 | 24,3 | 5.393.647,86 |
| 2018 4 | 22.204.445,78 | -29,7 | -9.378.742,34 | -12,9 | -3.283.562,63 |
| 2018 3 | 25.488.008,41 | -10,5 | -3.000.955,06 | -4,9 | -1.316.628,10 |
| 2018 2 | 26.804.636,51 | -19,2 | -6.372.104,18 | -13,7 | -4.264.352,47 |
| 2018 1 | 31.068.988,98 | 18,6 | 4.868.143,74 | 7,6 | 2.190.752,79 |
| 2017 12 | 28.878.236,19 | -15,8 | -5.421.568,75 | 11,2 | 2.918.894,90 |
| 2017 11 | 25.959.341,29 | 24,5 | 5.107.308,98 | -12,2 | -3.598.852,79 |
| 2017 10 | 29.558.194,08 | 7,1 | 1.951.729,58 | 4,5 | 1.261.309,24 |
| 2017 9 | 28.296.884,84 | 8,3 | 2.177.203,34 | 64,3 | 11.075.125,63 |
| 2017 8 | 17.221.759,21 | -33,1 | -8.525.786,53 | -23,2 | -5.205.265,92 |
| 2017 7 | 22.427.025,13 | -24,3 | -7.197.556,77 | -32,6 | -10.869.042,07 |
| 2017 6 | 33.296.067,20 | 15,9 | 4.571.946,06 | -15,5 | -6.115.375,18 |
| 2017 5 | 39.411.442,38 | 6,7 | 2.471.667,06 | 24,8 | 7.828.254,26 |
| 2017 4 | 31.583.188,12 | 16,6 | 4.485.141,85 | 10,9 | 3.094.224,65 |