| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 31.850.475,33 | 2,5 | 786.399,38 | 12,3 | 3.492.849,56 |
| 2018 4 | 28.357.625,77 | 0,4 | 118.941,87 | -7,5 | -2.309.797,75 |
| 2018 3 | 30.667.423,52 | 7,7 | 2.185.422,44 | 4,8 | 1.403.427,51 |
| 2018 2 | 29.263.996,01 | 3,0 | 853.176,21 | -6,2 | -1.919.777,07 |
| 2018 1 | 31.183.773,08 | 22,5 | 5.719.520,79 | 23,7 | 5.964.861,99 |
| 2017 12 | 25.218.911,09 | 20,8 | 4.332.937,09 | -16,4 | -4.939.592,72 |
| 2017 11 | 30.158.503,81 | 5,8 | 1.650.723,81 | -4,0 | -1.268.397,64 |
| 2017 10 | 31.426.901,45 | 29,9 | 7.233.589,45 | 10,8 | 3.067.535,00 |
| 2017 9 | 28.359.366,45 | -10,3 | -3.245.595,55 | -1,7 | -499.071,59 |
| 2017 8 | 28.858.438,04 | 21,0 | 5.007.988,04 | -2,5 | -738.149,86 |
| 2017 7 | 29.596.587,90 | 3,1 | 896.871,90 | -3,2 | -980.199,25 |
| 2017 6 | 30.576.787,15 | 2,4 | 727.995,15 | -1,6 | -487.288,80 |
| 2017 5 | 31.064.075,95 | 15,8 | 4.230.499,95 | 10,0 | 2.825.392,05 |
| 2017 4 | 28.238.683,90 | -5,2 | -1.532.302,10 | -0,9 | -243.317,18 |