| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 35.657.544,83 | -26,4 | -12.818.682,26 | -0,6 | -199.150,80 |
| 2018 4 | 35.856.695,63 | 2,8 | 976.865,44 | -18,2 | -7.968.307,59 |
| 2018 3 | 43.825.003,22 | -3,9 | -1.756.639,02 | 25,0 | 8.757.830,07 |
| 2018 2 | 35.067.173,15 | 7,7 | 2.515.516,49 | 32,3 | 8.565.812,89 |
| 2018 1 | 26.501.360,26 | -14,5 | -4.474.961,07 | -23,3 | -8.039.892,80 |
| 2017 12 | 34.541.253,06 | 12,8 | 3.924.407,18 | -15,7 | -6.407.749,29 |
| 2017 11 | 40.949.002,35 | 30,7 | 9.611.464,61 | -14,1 | -6.702.264,45 |
| 2017 10 | 47.651.266,80 | 40,7 | 13.772.061,41 | 25,2 | 9.575.348,78 |
| 2017 9 | 38.075.918,02 | 18,3 | 5.896.424,34 | -13,7 | -6.036.483,92 |
| 2017 8 | 44.112.401,94 | 25,7 | 9.018.278,65 | 43,3 | 13.332.752,69 |
| 2017 7 | 30.779.649,25 | 21,7 | 5.480.839,83 | -20,7 | -8.056.535,84 |
| 2017 6 | 38.836.185,09 | 38,4 | 10.766.889,95 | -19,9 | -9.640.042,00 |
| 2017 5 | 48.476.227,09 | 47,9 | 15.688.485,74 | 39,0 | 13.596.396,90 |
| 2017 4 | 34.879.830,19 | 11,1 | 3.495.566,86 | -23,5 | -10.701.812,05 |