| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 46.234.910,85 | 64,5 | 18.128.267,68 | 69,3 | 18.924.972,44 |
| 2018 4 | 27.309.938,41 | 15,5 | 3.659.894,63 | -15,9 | -5.174.785,79 |
| 2018 3 | 32.484.724,20 | 40,7 | 9.396.068,24 | 12,4 | 3.592.074,44 |
| 2018 2 | 28.892.649,76 | 27,9 | 6.299.437,82 | 12,1 | 3.108.877,02 |
| 2018 1 | 25.783.772,74 | 34,4 | 6.594.945,19 | -0,2 | -50.902,85 |
| 2017 12 | 25.834.675,59 | 32,3 | 6.308.054,86 | -9,7 | -2.787.882,39 |
| 2017 11 | 28.622.557,98 | 31,6 | 6.867.669,98 | -9,9 | -3.128.449,24 |
| 2017 10 | 31.751.007,22 | -7,5 | -2.582.874,75 | 12,5 | 3.535.183,70 |
| 2017 9 | 28.215.823,52 | 20,3 | 4.751.831,66 | 27,4 | 6.073.625,54 |
| 2017 8 | 22.142.197,98 | 52,8 | 7.652.751,54 | -18,2 | -4.938.831,09 |
| 2017 7 | 27.081.029,07 | 8,3 | 2.083.618,91 | 1,4 | 366.814,23 |
| 2017 6 | 26.714.214,84 | -9,4 | -2.777.003,25 | -5,0 | -1.392.428,33 |
| 2017 5 | 28.106.643,17 | -9,2 | -2.860.196,53 | 18,8 | 4.456.599,39 |
| 2017 4 | 23.650.043,78 | -16,9 | -4.808.953,81 | 2,4 | 561.387,82 |