| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 45.461.217,08 | -3,4 | -1.582.173,40 | 11,0 | 4.516.636,00 |
| 2018 4 | 40.944.581,08 | 15,0 | 5.323.571,01 | 1,6 | 657.003,22 |
| 2018 3 | 40.287.577,86 | -6,8 | -2.923.604,14 | 10,9 | 3.964.881,40 |
| 2018 2 | 36.322.696,46 | 0,7 | 245.547,23 | -20,4 | -9.328.363,84 |
| 2018 1 | 45.651.060,30 | 11,4 | 4.670.432,40 | 23,3 | 8.635.273,77 |
| 2017 12 | 37.015.786,53 | 6,5 | 2.258.739,35 | -20,1 | -9.306.120,13 |
| 2017 11 | 46.321.906,66 | 13,2 | 5.407.147,93 | -2,5 | -1.202.256,39 |
| 2017 10 | 47.524.163,05 | 27,8 | 10.326.299,11 | 15,8 | 6.467.335,75 |
| 2017 9 | 41.056.827,30 | 16,0 | 5.652.186,44 | 45,6 | 12.847.959,23 |
| 2017 8 | 28.208.868,07 | 7,3 | 1.907.705,22 | -19,4 | -6.806.546,10 |
| 2017 7 | 35.015.414,17 | -2,0 | -709.914,60 | -14,8 | -6.088.561,29 |
| 2017 6 | 41.103.975,46 | -2,1 | -860.204,34 | -12,6 | -5.939.415,02 |
| 2017 5 | 47.043.390,48 | 9,2 | 3.957.938,75 | 32,1 | 11.422.380,41 |
| 2017 4 | 35.621.010,07 | -7,6 | -2.918.826,13 | -17,6 | -7.590.171,93 |