| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 38.478.195,21 | 9,6 | 3.360.021,13 | 1,0 | 390.478,86 |
| 2018 4 | 38.087.716,35 | 28,7 | 8.498.082,67 | -5,1 | -2.029.563,02 |
| 2018 3 | 40.117.279,37 | 15,5 | 5.388.491,11 | 9,5 | 3.479.304,13 |
| 2018 2 | 36.637.975,24 | 7,8 | 2.638.664,11 | 3,0 | 1.063.255,96 |
| 2018 1 | 35.574.719,28 | 7,9 | 2.596.739,70 | 31,8 | 8.578.425,94 |
| 2017 12 | 26.996.293,34 | -12,4 | -3.835.386,66 | -19,0 | -6.337.227,61 |
| 2017 11 | 33.333.520,95 | -2,7 | -906.919,05 | -2,7 | -933.814,87 |
| 2017 10 | 34.267.335,82 | 7,3 | 2.334.151,82 | -3,2 | -1.123.217,78 |
| 2017 9 | 35.390.553,60 | 12,2 | 3.842.881,60 | 13,3 | 4.159.850,74 |
| 2017 8 | 31.230.702,86 | 16,5 | 4.431.304,86 | -12,7 | -4.532.366,95 |
| 2017 7 | 35.763.069,81 | 11,6 | 3.727.085,81 | -1,0 | -377.360,72 |
| 2017 6 | 36.140.430,53 | 7,7 | 2.566.846,53 | 2,9 | 1.022.256,45 |
| 2017 5 | 35.118.174,08 | 18,5 | 5.481.058,08 | 18,7 | 5.528.540,40 |
| 2017 4 | 29.589.633,68 | -6,4 | -2.010.742,32 | -14,8 | -5.139.154,58 |