| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 32.744.152,83 | 3,5 | 1.115.434,12 | 15,8 | 4.471.542,93 |
| 2018 4 | 28.272.609,90 | 7,1 | 1.867.133,06 | -8,7 | -2.694.943,87 |
| 2018 3 | 30.967.553,77 | -5,1 | -1.646.839,02 | 2,7 | 805.199,09 |
| 2018 2 | 30.162.354,68 | 12,3 | 3.306.491,09 | -2,8 | -864.591,24 |
| 2018 1 | 31.026.945,92 | 15,3 | 4.120.961,06 | 7,5 | 2.164.292,92 |
| 2017 12 | 28.862.653,00 | 16,8 | 4.160.778,32 | -19,0 | -6.766.833,42 |
| 2017 11 | 35.629.486,42 | 40,1 | 10.191.571,01 | 26,2 | 7.402.790,28 |
| 2017 10 | 28.226.696,14 | 9,8 | 2.516.539,11 | -8,7 | -2.701.936,35 |
| 2017 9 | 30.928.632,49 | 18,7 | 4.877.031,54 | 39,8 | 8.798.955,07 |
| 2017 8 | 22.129.677,42 | 2,6 | 553.103,72 | -33,1 | -10.925.926,24 |
| 2017 7 | 33.055.603,66 | 43,7 | 10.055.231,08 | 0,1 | 39.269,74 |
| 2017 6 | 33.016.333,92 | 22,2 | 5.989.796,63 | 4,4 | 1.387.615,21 |
| 2017 5 | 31.628.718,71 | 18,3 | 4.887.675,77 | 19,8 | 5.223.241,87 |
| 2017 4 | 26.405.476,84 | 1,9 | 478.409,39 | -19,0 | -6.208.915,95 |