| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 34.192.293,13 | 18,2 | 5.266.875,43 | 18,2 | 5.258.344,05 |
| 2018 5 | 28.933.949,08 | -15,3 | -5.205.553,43 | -1,1 | -306.815,45 |
| 2018 4 | 29.240.764,53 | 11,3 | 2.968.383,70 | 3,9 | 1.108.154,43 |
| 2018 3 | 28.132.610,10 | 8,5 | 2.195.309,47 | -9,6 | -2.985.183,95 |
| 2018 2 | 31.117.794,05 | 16,5 | 4.399.508,76 | 36,9 | 8.391.723,74 |
| 2018 1 | 22.726.070,31 | -3,5 | -823.667,76 | -28,8 | -9.212.273,94 |
| 2017 12 | 31.938.344,25 | 34,0 | 8.104.320,25 | -6,6 | -2.254.246,93 |
| 2017 11 | 34.192.591,18 | 26,5 | 7.170.516,43 | 26,9 | 7.256.382,84 |
| 2017 10 | 26.936.208,34 | 2,7 | 711.745,78 | 13,7 | 3.246.471,03 |
| 2017 9 | 23.689.737,31 | -15,1 | -4.221.200,70 | 10,6 | 2.278.368,75 |
| 2017 8 | 21.411.368,56 | 6,9 | 1.377.407,50 | -30,2 | -9.240.327,17 |
| 2017 7 | 30.651.695,73 | 21,1 | 5.339.200,58 | 6,0 | 1.726.278,03 |
| 2017 6 | 28.925.417,70 | -21,2 | -7.789.288,47 | -15,3 | -5.214.084,81 |
| 2017 5 | 34.139.502,51 | 28,9 | 7.643.419,54 | 29,9 | 7.867.121,68 |