| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 39.011.027,87 | 29,5 | 8.894.398,28 | -7,1 | -2.977.974,00 |
| 2018 4 | 41.989.001,87 | 54,5 | 14.807.336,59 | 22,0 | 7.566.506,97 |
| 2018 3 | 34.422.494,90 | 33,6 | 8.647.186,53 | -0,5 | -159.647,41 |
| 2018 2 | 34.582.142,31 | 36,3 | 9.215.448,67 | 9,0 | 2.854.868,46 |
| 2018 1 | 31.727.273,85 | 29,2 | 7.160.584,36 | 30,6 | 7.432.208,05 |
| 2017 12 | 24.295.065,80 | 69,1 | 9.928.383,78 | -23,0 | -7.243.221,54 |
| 2017 11 | 31.538.287,34 | 15,2 | 4.170.283,82 | -3,1 | -1.003.691,03 |
| 2017 10 | 32.541.978,37 | 32,2 | 7.930.853,62 | 32,4 | 7.953.988,80 |
| 2017 9 | 24.587.989,57 | 8,1 | 1.850.477,95 | 31,6 | 5.904.910,08 |
| 2017 8 | 18.683.079,49 | -19,9 | -4.650.218,91 | 21,6 | 3.315.223,28 |
| 2017 7 | 15.367.856,21 | 36,5 | 4.109.220,63 | -34,7 | -8.149.445,52 |
| 2017 6 | 23.517.301,73 | 1,5 | 348.489,03 | -21,9 | -6.599.327,86 |
| 2017 5 | 30.116.629,59 | 17,5 | 4.488.897,50 | 10,8 | 2.934.964,31 |
| 2017 4 | 27.181.665,28 | 3,1 | 827.835,29 | 5,5 | 1.406.356,91 |