| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 35.287.286,65 | -8,0 | -3.074.094,49 | -4,5 | -1.674.495,82 |
| 2018 4 | 36.961.782,47 | 31,9 | 8.939.798,56 | -11,4 | -4.741.818,27 |
| 2018 3 | 41.703.600,74 | 36,4 | 11.135.761,04 | 14,5 | 5.278.995,39 |
| 2018 2 | 36.424.605,35 | 14,8 | 4.704.885,36 | 8,6 | 2.877.183,13 |
| 2018 1 | 33.547.422,22 | 14,2 | 4.174.587,97 | 61,2 | 12.731.171,64 |
| 2017 12 | 20.816.250,58 | -11,0 | -2.570.840,88 | -36,4 | -11.906.528,87 |
| 2017 11 | 32.722.779,45 | -3,7 | -1.256.329,90 | -3,0 | -1.027.104,09 |
| 2017 10 | 33.749.883,54 | 12,3 | 3.690.025,90 | 10,2 | 3.127.728,94 |
| 2017 9 | 30.622.154,60 | -1,1 | -342.529,64 | 63,1 | 11.848.764,09 |
| 2017 8 | 18.773.390,51 | 4,1 | 734.832,24 | -50,8 | -19.399.664,01 |
| 2017 7 | 38.173.054,52 | 53,4 | 13.290.270,05 | 19,0 | 6.087.164,96 |
| 2017 6 | 32.085.889,56 | 0,9 | 284.683,78 | -16,4 | -6.275.491,58 |
| 2017 5 | 38.361.381,14 | 21,1 | 6.674.539,15 | 36,9 | 10.339.397,23 |
| 2017 4 | 28.021.983,91 | -12,5 | -3.989.799,78 | -8,3 | -2.545.855,79 |