| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 40.062.816,73 | -4,1 | -1.702.577,34 | 0,0 | -14.218,19 |
| 2018 4 | 40.077.034,92 | 49,1 | 13.198.213,29 | 1,5 | 588.956,82 |
| 2018 3 | 39.488.078,10 | 1,3 | 521.389,70 | 3,4 | 1.300.164,72 |
| 2018 2 | 38.187.913,38 | 23,1 | 7.158.034,64 | 7,3 | 2.586.503,83 |
| 2018 1 | 35.601.409,55 | 8,1 | 2.667.322,95 | -2,8 | -1.037.576,71 |
| 2017 12 | 36.638.986,26 | 26,4 | 7.648.316,19 | -11,0 | -4.545.358,98 |
| 2017 11 | 41.184.345,24 | 25,4 | 8.343.567,40 | -5,4 | -2.370.536,39 |
| 2017 10 | 43.554.881,63 | 33,1 | 10.837.274,47 | 32,5 | 10.684.795,83 |
| 2017 9 | 32.870.085,80 | 6,3 | 1.945.938,70 | 13,2 | 3.827.619,62 |
| 2017 8 | 29.042.466,18 | -10,3 | -3.329.863,00 | -23,6 | -8.967.491,87 |
| 2017 7 | 38.009.958,05 | 21,6 | 6.747.182,27 | -1,1 | -414.601,43 |
| 2017 6 | 38.424.559,48 | 3,8 | 1.408.728,51 | -8,0 | -3.340.834,59 |
| 2017 5 | 41.765.394,07 | 34,0 | 10.587.970,72 | 55,4 | 14.886.572,44 |
| 2017 4 | 26.878.821,63 | -8,7 | -2.553.227,30 | -31,0 | -12.087.866,77 |