| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 41.817.206,55 | 13,2 | 4.874.052,41 | 4,8 | 1.922.823,37 |
| 2018 4 | 39.894.383,18 | 4,9 | 1.866.349,04 | 7,6 | 2.804.464,99 |
| 2018 3 | 37.089.918,19 | -18,2 | -8.231.673,90 | 0,5 | 193.874,40 |
| 2018 2 | 36.896.043,79 | -2,2 | -823.603,55 | -15,8 | -6.921.547,37 |
| 2018 1 | 43.817.591,16 | 8,0 | 3.250.554,14 | 64,3 | 17.142.607,67 |
| 2017 12 | 26.674.983,49 | -6,7 | -1.903.673,19 | -38,3 | -16.540.717,95 |
| 2017 11 | 43.215.701,44 | -1,4 | -622.747,19 | 15,3 | 5.724.594,32 |
| 2017 10 | 37.491.107,12 | 12,6 | 4.181.441,74 | -4,0 | -1.557.625,82 |
| 2017 9 | 39.048.732,94 | -2,0 | -779.468,62 | 40,9 | 11.337.163,33 |
| 2017 8 | 27.711.569,61 | 25,0 | 5.545.316,96 | -14,9 | -4.866.123,75 |
| 2017 7 | 32.577.693,36 | 1,5 | 493.049,79 | -6,4 | -2.215.104,66 |
| 2017 6 | 34.792.798,02 | -12,0 | -4.747.593,92 | -5,8 | -2.150.356,12 |
| 2017 5 | 36.943.154,14 | -2,3 | -860.253,34 | -2,9 | -1.084.880,00 |
| 2017 4 | 38.028.034,14 | 2,8 | 1.041.331,93 | -16,1 | -7.293.557,95 |