| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 42.135.213,48 | 23,1 | 7.909.650,63 | 19,1 | 6.753.457,10 |
| 2018 4 | 35.381.756,38 | 19,8 | 5.849.470,86 | 10,3 | 3.310.582,55 |
| 2018 3 | 32.071.173,83 | -14,2 | -5.301.771,99 | -5,0 | -1.694.982,98 |
| 2018 2 | 33.766.156,81 | 34,6 | 8.682.152,70 | -7,8 | -2.853.098,10 |
| 2018 1 | 36.619.254,91 | 5,0 | 1.740.567,39 | 22,1 | 6.626.733,70 |
| 2017 12 | 29.992.521,21 | -7,9 | -2.558.664,37 | 3,3 | 942.755,18 |
| 2017 11 | 29.049.766,03 | 14,4 | 3.656.819,60 | -8,1 | -2.558.517,13 |
| 2017 10 | 31.608.283,16 | 30,1 | 7.316.652,60 | -1,4 | -441.895,60 |
| 2017 9 | 32.050.178,76 | -14,4 | -5.386.524,65 | 1,1 | 340.102,77 |
| 2017 8 | 31.710.075,99 | -6,7 | -2.276.356,87 | -13,5 | -4.955.856,84 |
| 2017 7 | 36.665.932,83 | -4,6 | -1.751.273,81 | 0,9 | 308.827,97 |
| 2017 6 | 36.357.104,86 | -4,2 | -1.600.024,80 | 6,2 | 2.131.542,01 |
| 2017 5 | 34.225.562,85 | -12,4 | -4.847.288,40 | 15,9 | 4.693.277,33 |
| 2017 4 | 29.532.285,52 | -34,5 | -15.524.235,48 | -21,0 | -7.840.660,30 |