| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 31.640.901,77 | -3,2 | -1.056.126,58 | -13,3 | -4.835.567,38 |
| 2018 5 | 36.476.469,15 | -27,1 | -13.543.529,35 | 22,5 | 6.689.597,04 |
| 2018 4 | 29.786.872,11 | 11,0 | 2.954.251,85 | 0,7 | 204.904,82 |
| 2018 3 | 29.581.967,29 | -3,6 | -1.115.374,68 | 5,9 | 1.642.869,17 |
| 2018 2 | 27.939.098,12 | -2,3 | -642.397,09 | -4,5 | -1.301.738,26 |
| 2018 1 | 29.240.836,38 | 32,6 | 7.189.799,17 | -2,1 | -637.237,17 |
| 2017 12 | 29.878.073,55 | 7,1 | 1.978.621,08 | -9,8 | -3.258.578,74 |
| 2017 11 | 33.136.652,29 | 5,2 | 1.642.290,67 | 6,4 | 1.986.947,42 |
| 2017 10 | 31.149.704,87 | 18,0 | 4.761.062,87 | -5,3 | -1.734.753,15 |
| 2017 9 | 32.884.458,02 | 18,6 | 5.159.552,97 | 33,7 | 8.279.875,03 |
| 2017 8 | 24.604.582,99 | -5,2 | -1.354.796,82 | -23,4 | -7.518.197,21 |
| 2017 7 | 32.122.780,20 | 22,0 | 5.792.093,86 | -1,8 | -574.248,15 |
| 2017 6 | 32.697.028,35 | 17,2 | 4.796.832,40 | -34,6 | -17.322.970,15 |
| 2017 5 | 50.019.998,50 | 59,4 | 18.635.766,33 | 86,4 | 23.187.378,24 |