| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 36.556.259,19 | 32,9 | 9.052.960,40 | 61,1 | 13.870.807,13 |
| 2018 4 | 22.685.452,06 | 0,0 | 8.727,35 | -11,2 | -2.857.734,32 |
| 2018 3 | 25.543.186,38 | -4,0 | -1.065.220,34 | 25,6 | 5.202.784,11 |
| 2018 2 | 20.340.402,27 | -7,7 | -1.700.048,27 | -29,6 | -8.546.459,55 |
| 2018 1 | 28.886.861,82 | 21,5 | 5.103.499,99 | 30,7 | 6.784.020,34 |
| 2017 12 | 22.102.841,48 | -7,4 | -1.761.804,00 | -11,9 | -2.996.683,88 |
| 2017 11 | 25.099.525,36 | -1,8 | -470.189,25 | -4,6 | -1.217.240,31 |
| 2017 10 | 26.316.765,67 | 3,4 | 868.691,09 | -3,4 | -920.029,83 |
| 2017 9 | 27.236.795,50 | 0,3 | 81.848,64 | -5,3 | -1.523.785,46 |
| 2017 8 | 28.760.580,96 | 3,4 | 936.437,85 | 6,9 | 1.851.885,25 |
| 2017 7 | 26.908.695,71 | 7,2 | 1.811.434,85 | 5,9 | 1.493.213,25 |
| 2017 6 | 25.415.482,46 | -2,3 | -609.170,29 | -7,6 | -2.087.816,33 |
| 2017 5 | 27.503.298,79 | 10,9 | 2.696.553,84 | 21,3 | 4.826.574,08 |
| 2017 4 | 22.676.724,71 | -5,6 | -1.345.410,18 | -14,8 | -3.931.682,01 |