| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 38.610.297,43 | 13,6 | 4.614.485,14 | 15,0 | 5.030.185,25 |
| 2018 4 | 33.580.112,18 | 13,3 | 3.930.468,41 | 1,1 | 376.092,56 |
| 2018 3 | 33.204.019,62 | -43,6 | -25.655.820,94 | 8,3 | 2.545.849,26 |
| 2018 2 | 30.658.170,36 | -52,8 | -34.305.119,49 | -10,8 | -3.708.596,90 |
| 2018 1 | 34.366.767,26 | -0,4 | -142.315,24 | 24,3 | 6.715.975,78 |
| 2017 12 | 27.650.791,48 | -59,7 | -40.931.309,09 | -15,0 | -4.884.564,93 |
| 2017 11 | 32.535.356,41 | -53,7 | -37.663.728,10 | 6,9 | 2.105.411,96 |
| 2017 10 | 30.429.944,45 | -33,4 | -15.285.167,51 | 0,3 | 85.417,56 |
| 2017 9 | 30.344.526,89 | -3,5 | -1.086.488,10 | 1,5 | 439.764,66 |
| 2017 8 | 29.904.762,23 | 9,4 | 2.567.186,53 | 2,4 | 689.646,28 |
| 2017 7 | 29.215.115,95 | 2,6 | 735.805,29 | 2,4 | 671.756,82 |
| 2017 6 | 28.543.359,13 | -18,5 | -6.492.133,07 | -16,0 | -5.452.453,16 |
| 2017 5 | 33.995.812,29 | 14,0 | 4.179.306,91 | 14,7 | 4.346.168,52 |
| 2017 4 | 29.649.643,77 | -1,1 | -333.391,07 | -49,6 | -29.210.196,79 |