| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 33.703.019,36 | 8,2 | 2.558.715,00 | 0,1 | 30.129,12 |
| 2018 4 | 33.672.890,24 | 29,4 | 7.644.027,35 | -4,7 | -1.665.760,19 |
| 2018 3 | 35.338.650,43 | 16,8 | 5.075.123,05 | 13,3 | 4.153.599,03 |
| 2018 2 | 31.185.051,40 | 2,9 | 872.165,08 | 1,2 | 370.342,89 |
| 2018 1 | 30.814.708,51 | 4,8 | 1.401.536,40 | 30,0 | 7.119.062,07 |
| 2017 12 | 23.695.646,44 | -15,2 | -4.232.540,14 | -17,4 | -4.973.332,02 |
| 2017 11 | 28.668.978,46 | -3,9 | -1.153.257,11 | -4,2 | -1.253.355,70 |
| 2017 10 | 29.922.334,16 | 7,8 | 2.168.030,21 | -3,2 | -996.201,29 |
| 2017 9 | 30.918.535,45 | 10,9 | 3.036.321,43 | 12,8 | 3.498.177,36 |
| 2017 8 | 27.420.358,09 | 15,1 | 3.586.297,26 | -15,8 | -5.133.605,41 |
| 2017 7 | 32.553.963,50 | 12,7 | 3.675.701,05 | 3,1 | 975.518,05 |
| 2017 6 | 31.578.445,45 | 7,2 | 2.123.190,57 | 1,4 | 434.141,09 |
| 2017 5 | 31.144.304,36 | 18,8 | 4.923.764,57 | 19,7 | 5.115.441,47 |
| 2017 4 | 26.028.862,89 | -6,9 | -1.917.870,11 | -14,0 | -4.234.664,49 |