| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.081.962,19 | -28,5 | -13.565.771,92 | 27,3 | 7.299.265,77 |
| 2018 4 | 26.782.696,42 | 9,6 | 2.337.335,85 | 4,7 | 1.200.482,69 |
| 2018 3 | 25.582.213,73 | -8,3 | -2.305.763,97 | 3,0 | 733.178,95 |
| 2018 2 | 24.849.034,78 | -7,2 | -1.921.459,49 | -4,8 | -1.240.001,58 |
| 2018 1 | 26.089.036,36 | 30,8 | 6.142.389,53 | -4,8 | -1.328.196,02 |
| 2017 12 | 27.417.232,38 | 8,6 | 2.174.326,52 | -9,7 | -2.944.196,30 |
| 2017 11 | 30.361.428,68 | 5,0 | 1.457.358,10 | 8,4 | 2.347.208,32 |
| 2017 10 | 28.014.220,36 | 18,0 | 4.271.405,50 | -2,9 | -843.728,23 |
| 2017 9 | 28.857.948,59 | 13,2 | 3.357.078,87 | 40,5 | 8.320.310,90 |
| 2017 8 | 20.537.637,69 | -13,1 | -3.089.844,19 | -28,6 | -8.209.476,61 |
| 2017 7 | 28.747.114,30 | 20,4 | 4.863.631,60 | -3,6 | -1.062.051,95 |
| 2017 6 | 29.809.166,25 | 18,9 | 4.733.978,95 | -37,4 | -17.838.567,86 |
| 2017 5 | 47.647.734,11 | 65,7 | 18.891.366,72 | 94,9 | 23.202.373,54 |
| 2017 4 | 24.445.360,57 | -8,8 | -2.364.313,57 | -12,3 | -3.442.617,13 |