| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.008.374,05 | 8,8 | 2.759.020,89 | 9,3 | 2.880.705,45 |
| 2018 4 | 31.127.668,60 | 24,0 | 6.015.261,58 | -7,4 | -2.477.493,12 |
| 2018 3 | 33.605.161,72 | 16,9 | 4.860.396,03 | 9,0 | 2.770.466,07 |
| 2018 2 | 30.834.695,65 | 23,3 | 5.825.613,03 | 0,8 | 241.210,29 |
| 2018 1 | 30.593.485,36 | 27,9 | 6.669.216,60 | 10,8 | 2.977.543,44 |
| 2017 12 | 27.615.941,92 | 20,4 | 4.685.765,52 | -14,3 | -4.619.958,46 |
| 2017 11 | 32.235.900,38 | 19,8 | 5.336.010,52 | -1,0 | -314.482,67 |
| 2017 10 | 32.550.383,05 | 33,0 | 8.069.863,26 | 10,5 | 3.094.204,40 |
| 2017 9 | 29.456.178,65 | 4,4 | 1.247.260,08 | 22,4 | 5.389.824,10 |
| 2017 8 | 24.066.354,55 | 20,4 | 4.072.935,46 | -19,2 | -5.708.605,21 |
| 2017 7 | 29.774.959,76 | 22,7 | 5.501.017,29 | 5,6 | 1.582.219,30 |
| 2017 6 | 28.192.740,46 | 4,9 | 1.308.583,19 | -9,8 | -3.056.612,70 |
| 2017 5 | 31.249.353,16 | 21,0 | 5.426.455,16 | 24,4 | 6.136.946,14 |
| 2017 4 | 25.112.407,02 | -2,4 | -609.537,01 | -12,6 | -3.632.358,67 |