| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 37.024.999,19 | 23,3 | 6.999.814,42 | -1,3 | -472.647,02 |
| 2018 4 | 37.497.646,21 | 50,7 | 12.615.340,19 | -4,9 | -1.940.174,04 |
| 2018 3 | 39.437.820,25 | 32,1 | 9.586.145,38 | 7,8 | 2.866.552,23 |
| 2018 2 | 36.571.268,02 | 30,6 | 8.557.139,66 | -8,4 | -3.360.583,97 |
| 2018 1 | 39.931.851,99 | 52,6 | 13.758.229,94 | 20,9 | 6.900.530,47 |
| 2017 12 | 33.031.321,52 | 65,1 | 13.026.704,24 | -1,0 | -319.216,00 |
| 2017 11 | 33.350.537,52 | 30,3 | 7.746.757,84 | 6,2 | 1.945.969,85 |
| 2017 10 | 31.404.567,67 | 14,2 | 3.903.473,22 | 3,8 | 1.138.033,16 |
| 2017 9 | 30.266.534,51 | 19,5 | 4.941.785,14 | 13,8 | 3.671.864,89 |
| 2017 8 | 26.594.669,62 | 28,1 | 5.838.309,67 | 17,6 | 3.980.470,82 |
| 2017 7 | 22.614.198,80 | 11,2 | 2.281.173,07 | -9,8 | -2.461.428,41 |
| 2017 6 | 25.075.627,21 | -9,6 | -2.676.417,88 | -16,5 | -4.949.557,56 |
| 2017 5 | 30.025.184,77 | 22,1 | 5.435.708,04 | 20,7 | 5.142.878,75 |
| 2017 4 | 24.882.306,02 | -11,4 | -3.214.438,57 | -16,7 | -4.969.368,85 |