| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 37.651.261,45 | -27,1 | -13.972.589,22 | 17,9 | 5.715.374,08 |
| 2018 4 | 31.935.887,37 | 14,2 | 3.972.211,46 | 2,7 | 851.034,10 |
| 2018 3 | 31.084.853,27 | -3,3 | -1.073.029,38 | 7,1 | 2.048.932,49 |
| 2018 2 | 29.035.920,78 | -1,2 | -352.783,85 | -5,1 | -1.543.785,10 |
| 2018 1 | 30.579.705,88 | 32,9 | 7.569.419,77 | -1,7 | -534.377,77 |
| 2017 12 | 31.114.083,65 | 4,5 | 1.325.542,16 | -10,9 | -3.806.376,06 |
| 2017 11 | 34.920.459,71 | 6,0 | 1.977.361,81 | 6,8 | 2.223.172,84 |
| 2017 10 | 32.697.286,87 | 18,2 | 5.022.094,96 | -12,2 | -4.521.989,67 |
| 2017 9 | 37.219.276,54 | 29,5 | 8.476.366,93 | 46,5 | 11.813.197,63 |
| 2017 8 | 25.406.078,91 | -6,9 | -1.890.342,99 | -23,1 | -7.630.273,12 |
| 2017 7 | 33.036.352,03 | 20,1 | 5.533.311,64 | -4,1 | -1.394.168,23 |
| 2017 6 | 34.430.520,26 | 18,4 | 5.342.770,83 | -33,3 | -17.193.330,41 |
| 2017 5 | 51.623.850,67 | 52,3 | 17.723.447,85 | 84,6 | 23.660.174,76 |
| 2017 4 | 27.963.675,91 | -6,3 | -1.875.389,76 | -13,0 | -4.194.206,74 |