| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 31.073.020,92 | -9,4 | -3.239.483,10 | 2,6 | 790.722,30 |
| 2018 4 | 30.282.298,62 | -5,8 | -1.845.893,16 | -2,8 | -860.133,20 |
| 2018 3 | 31.142.431,82 | -13,3 | -4.770.802,77 | -1,4 | -452.406,73 |
| 2018 2 | 31.594.838,55 | 4,0 | 1.200.060,97 | -0,3 | -84.848,19 |
| 2018 1 | 31.679.686,74 | 4,0 | 1.215.580,03 | 5,1 | 1.542.861,07 |
| 2017 12 | 30.136.825,67 | 7,0 | 1.962.975,93 | -15,2 | -5.412.459,03 |
| 2017 11 | 35.549.284,70 | 15,2 | 4.676.223,14 | 10,7 | 3.441.816,54 |
| 2017 10 | 32.107.468,16 | 27,0 | 6.819.475,10 | 10,6 | 3.082.898,60 |
| 2017 9 | 29.024.569,56 | 2,5 | 707.869,79 | 2,2 | 629.953,46 |
| 2017 8 | 28.394.616,10 | -3,6 | -1.058.788,04 | -7,1 | -2.170.727,43 |
| 2017 7 | 30.565.343,53 | 6,7 | 1.905.001,72 | 3,7 | 1.095.318,96 |
| 2017 6 | 29.470.024,57 | -13,3 | -4.508.407,61 | -14,1 | -4.842.479,45 |
| 2017 5 | 34.312.504,02 | 9,3 | 2.903.953,74 | 6,8 | 2.184.312,24 |
| 2017 4 | 32.128.191,78 | 7,2 | 2.157.081,67 | -10,5 | -3.785.042,81 |