| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 31.641.418,50 | 9,6 | 2.776.010,49 | -14,2 | -5.225.026,32 |
| 2018 4 | 36.866.444,82 | 61,5 | 14.039.897,51 | 41,9 | 10.884.027,88 |
| 2018 3 | 25.982.416,94 | -2,0 | -542.343,28 | -18,8 | -6.022.857,31 |
| 2018 2 | 32.005.274,25 | 32,0 | 7.754.102,51 | 13,1 | 3.709.341,60 |
| 2018 1 | 28.295.932,65 | 17,5 | 4.212.697,03 | -0,3 | -94.991,29 |
| 2017 12 | 28.390.923,94 | 9,8 | 2.543.688,59 | 4,8 | 1.295.686,74 |
| 2017 11 | 27.095.237,20 | 29,0 | 6.091.754,20 | -5,1 | -1.467.614,05 |
| 2017 10 | 28.562.851,25 | 12,2 | 3.114.904,66 | 1,0 | 286.677,33 |
| 2017 9 | 28.276.173,92 | -1,0 | -280.073,33 | 49,3 | 9.337.851,70 |
| 2017 8 | 18.938.322,22 | 5,1 | 916.237,04 | -24,1 | -5.995.558,94 |
| 2017 7 | 24.933.881,16 | -8,8 | -2.401.057,22 | 0,3 | 76.211,82 |
| 2017 6 | 24.857.669,34 | -12,8 | -3.638.053,04 | -13,9 | -4.007.738,67 |
| 2017 5 | 28.865.408,01 | 20,3 | 4.865.746,84 | 26,5 | 6.038.860,70 |
| 2017 4 | 22.826.547,31 | -0,4 | -80.373,71 | -13,9 | -3.698.212,91 |