| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 27.302.708,42 | 3,6 | 937.596,27 | 32,1 | 6.630.100,80 |
| 2018 4 | 20.672.607,62 | 26,3 | 4.307.474,48 | -11,4 | -2.655.090,34 |
| 2018 3 | 23.327.697,96 | 36,5 | 6.239.533,38 | -8,9 | -2.280.773,06 |
| 2018 2 | 25.608.471,02 | 25,1 | 5.139.686,55 | -33,5 | -12.892.543,68 |
| 2018 1 | 38.501.014,70 | 41,0 | 11.199.696,06 | 19,5 | 6.271.184,46 |
| 2017 12 | 32.229.830,24 | 29,0 | 7.240.503,58 | -13,6 | -5.067.953,63 |
| 2017 11 | 37.297.783,87 | 31,4 | 8.910.983,21 | 0,4 | 131.070,04 |
| 2017 10 | 37.166.713,83 | 41,4 | 10.872.105,43 | 19,5 | 6.068.531,88 |
| 2017 9 | 31.098.181,95 | 8,8 | 2.508.397,55 | -15,3 | -5.597.666,88 |
| 2017 8 | 36.695.848,83 | 46,0 | 11.558.993,10 | 21,7 | 6.534.906,04 |
| 2017 7 | 30.160.942,79 | 22,2 | 5.471.566,07 | 12,0 | 3.238.783,71 |
| 2017 6 | 26.922.159,08 | 12,7 | 3.029.942,55 | 2,1 | 557.046,93 |
| 2017 5 | 26.365.112,15 | 18,0 | 4.025.660,34 | 61,1 | 9.999.979,01 |
| 2017 4 | 16.365.133,14 | 7,7 | 1.176.010,04 | -4,2 | -723.031,44 |