| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.016.084,21 | 9,7 | 3.004.261,01 | 21,4 | 6.004.700,10 |
| 2018 4 | 28.011.384,11 | 11,0 | 2.776.958,15 | -5,4 | -1.607.618,88 |
| 2018 3 | 29.619.002,99 | -10,7 | -3.565.614,49 | 2,1 | 615.954,44 |
| 2018 2 | 29.003.048,55 | -16,0 | -5.523.497,50 | 0,2 | 43.205,18 |
| 2018 1 | 28.959.843,37 | 22,0 | 5.228.380,72 | 14,9 | 3.760.544,64 |
| 2017 12 | 25.199.298,73 | 5,9 | 1.408.041,16 | -25,7 | -8.734.661,71 |
| 2017 11 | 33.933.960,44 | -10,3 | -3.904.735,56 | 12,0 | 3.634.312,32 |
| 2017 10 | 30.299.648,12 | 12,8 | 3.438.842,76 | -24,7 | -9.918.238,54 |
| 2017 9 | 40.217.886,66 | 70,4 | 16.620.542,61 | 67,4 | 16.187.280,18 |
| 2017 8 | 24.030.606,48 | 16,0 | 3.321.053,33 | -21,0 | -6.402.480,29 |
| 2017 7 | 30.433.086,77 | 2,4 | 713.873,61 | -4,0 | -1.260.708,31 |
| 2017 6 | 31.693.795,08 | 13,6 | 3.792.148,14 | 2,2 | 681.971,88 |
| 2017 5 | 31.011.823,20 | -18,8 | -7.156.736,57 | 22,9 | 5.777.397,24 |
| 2017 4 | 25.234.425,96 | 0,3 | 63.119,78 | -24,0 | -7.950.191,52 |