| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 36.649.954,90 | -2,1 | -773.177,56 | 10,8 | 3.573.315,67 |
| 2018 4 | 33.076.639,23 | 33,7 | 8.334.112,83 | -9,7 | -3.540.148,97 |
| 2018 3 | 36.616.788,20 | 5,5 | 1.896.790,65 | 3,6 | 1.287.616,37 |
| 2018 2 | 35.329.171,83 | 31,2 | 8.403.834,16 | 11,4 | 3.604.422,55 |
| 2018 1 | 31.724.749,28 | 11,3 | 3.226.415,66 | 14,7 | 4.066.237,40 |
| 2017 12 | 27.658.511,88 | 4,0 | 1.058.553,32 | -23,7 | -8.593.235,93 |
| 2017 11 | 36.251.747,81 | 23,7 | 6.950.683,50 | -7,9 | -3.093.578,64 |
| 2017 10 | 39.345.326,45 | 31,8 | 9.487.447,01 | 34,1 | 9.998.014,88 |
| 2017 9 | 29.347.311,57 | 0,4 | 124.761,83 | 16,2 | 4.091.841,22 |
| 2017 8 | 25.255.470,35 | -16,8 | -5.114.590,02 | -26,7 | -9.184.736,07 |
| 2017 7 | 34.440.206,42 | 21,8 | 6.168.880,35 | -4,3 | -1.555.517,06 |
| 2017 6 | 35.995.723,48 | 6,3 | 2.141.180,55 | -3,8 | -1.427.408,98 |
| 2017 5 | 37.423.132,46 | 34,3 | 9.546.658,13 | 51,3 | 12.680.606,06 |
| 2017 4 | 24.742.526,40 | -4,1 | -1.052.203,24 | -28,7 | -9.977.471,15 |