| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.345.961,58 | -16,5 | -5.972.647,46 | 41,3 | 8.867.563,44 |
| 2018 4 | 21.478.398,14 | -4,0 | -894.879,48 | -26,2 | -7.625.775,47 |
| 2018 3 | 29.104.173,61 | 42,2 | 8.636.886,18 | 11,4 | 2.967.667,94 |
| 2018 2 | 26.136.505,67 | 8,9 | 2.133.319,16 | -22,7 | -7.686.023,60 |
| 2018 1 | 33.822.529,27 | 2,6 | 849.946,04 | 27,6 | 7.311.279,48 |
| 2017 12 | 26.511.249,79 | -9,0 | -2.624.547,75 | 0,9 | 243.878,08 |
| 2017 11 | 26.267.371,71 | -5,8 | -1.630.109,05 | -2,6 | -708.810,32 |
| 2017 10 | 26.976.182,03 | 9,6 | 2.355.177,57 | 4,2 | 1.088.437,77 |
| 2017 9 | 25.887.744,26 | 4,7 | 1.154.473,48 | 0,6 | 151.168,96 |
| 2017 8 | 25.736.575,30 | 8,4 | 1.982.382,32 | -27,6 | -9.791.577,57 |
| 2017 7 | 35.528.152,87 | 35,1 | 9.231.220,53 | 35,8 | 9.363.956,81 |
| 2017 6 | 26.164.196,06 | -14,4 | -4.394.517,99 | -28,0 | -10.154.412,98 |
| 2017 5 | 36.318.609,04 | 20,5 | 6.173.560,35 | 62,3 | 13.945.331,42 |
| 2017 4 | 22.373.277,62 | -8,0 | -1.937.741,61 | 9,3 | 1.905.990,19 |