| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 46.091.911,51 | 10,8 | 4.486.009,86 | 3,3 | 1.453.459,86 |
| 2018 4 | 44.638.451,65 | 46,8 | 14.238.122,39 | -2,6 | -1.172.274,47 |
| 2018 3 | 45.810.726,12 | 6,6 | 2.838.615,33 | 63,4 | 17.773.670,68 |
| 2018 2 | 28.037.055,44 | 3,7 | 1.006.963,11 | -7,9 | -2.396.847,88 |
| 2018 1 | 30.433.903,32 | -9,1 | -3.058.274,30 | 3,6 | 1.047.213,48 |
| 2017 12 | 29.386.689,84 | -9,5 | -3.098.032,15 | -18,8 | -6.788.921,85 |
| 2017 11 | 36.175.611,69 | 25,9 | 7.445.877,55 | 0,0 | -9.047,50 |
| 2017 10 | 36.184.659,19 | 17,7 | 5.443.297,64 | 4,2 | 1.473.173,75 |
| 2017 9 | 34.711.485,44 | 3,4 | 1.125.640,44 | 32,8 | 8.568.100,71 |
| 2017 8 | 26.143.384,73 | -10,6 | -3.113.937,91 | 10,6 | 2.508.712,07 |
| 2017 7 | 23.634.672,66 | -46,5 | -20.519.790,35 | -35,0 | -12.724.074,37 |
| 2017 6 | 36.358.747,03 | 10,8 | 3.527.909,63 | -12,6 | -5.247.154,62 |
| 2017 5 | 41.605.901,65 | 3,6 | 1.454.534,66 | 36,9 | 11.205.572,39 |
| 2017 4 | 30.400.329,26 | -6,0 | -1.933.433,73 | -29,3 | -12.571.781,53 |