| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 40.109.446,31 | 63,8 | 15.626.625,02 | 64,6 | 15.734.380,20 |
| 2018 4 | 24.375.066,11 | 26,4 | 5.085.888,90 | -5,5 | -1.414.955,64 |
| 2018 3 | 25.790.021,75 | 6,4 | 1.548.504,61 | -7,8 | -2.165.576,27 |
| 2018 2 | 27.955.598,02 | 51,2 | 9.471.887,89 | 18,2 | 4.300.972,26 |
| 2018 1 | 23.654.625,76 | -30,3 | -10.266.684,99 | -17,0 | -4.848.906,06 |
| 2017 12 | 28.503.531,82 | 5,3 | 1.441.000,92 | 2,9 | 791.465,30 |
| 2017 11 | 27.712.066,52 | 22,4 | 5.068.168,24 | -20,3 | -7.053.314,89 |
| 2017 10 | 34.765.381,41 | 74,7 | 14.869.130,79 | 2,7 | 904.393,69 |
| 2017 9 | 33.860.987,72 | 71,9 | 14.166.806,23 | 31,2 | 8.052.901,44 |
| 2017 8 | 25.808.086,28 | 10,0 | 2.336.558,39 | -6,4 | -1.755.121,91 |
| 2017 7 | 27.563.208,19 | 18,6 | 4.316.032,76 | -4,4 | -1.270.731,37 |
| 2017 6 | 28.833.939,56 | 28,1 | 6.331.590,05 | 17,8 | 4.351.118,27 |
| 2017 5 | 24.482.821,29 | 29,3 | 5.542.431,62 | 26,9 | 5.193.644,08 |
| 2017 4 | 19.289.177,21 | 29,3 | 4.373.623,90 | -20,4 | -4.952.339,93 |