| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 46.625.382,55 | 22,8 | 8.661.326,40 | 19,8 | 7.709.097,55 |
| 2018 4 | 38.916.285,00 | 5,5 | 2.022.482,02 | 1,6 | 616.927,31 |
| 2018 3 | 38.299.357,69 | -0,3 | -99.956,64 | -5,7 | -2.301.376,56 |
| 2018 2 | 40.600.734,25 | 12,5 | 4.518.968,97 | 4,7 | 1.813.797,44 |
| 2018 1 | 38.786.936,81 | 12,4 | 4.277.098,37 | 11,6 | 4.029.472,27 |
| 2017 12 | 34.757.464,54 | -5,9 | -2.164.502,89 | -14,5 | -5.893.995,87 |
| 2017 11 | 40.651.460,41 | 16,7 | 5.814.749,74 | 2,6 | 1.022.674,92 |
| 2017 10 | 39.628.785,49 | 2,0 | 782.924,52 | 6,8 | 2.526.081,08 |
| 2017 9 | 37.102.704,41 | -2,2 | -817.251,17 | 19,9 | 6.146.212,12 |
| 2017 8 | 30.956.492,29 | 5,9 | 1.722.923,12 | -11,5 | -4.032.559,41 |
| 2017 7 | 34.989.051,70 | -7,9 | -2.984.827,80 | -12,9 | -5.182.275,37 |
| 2017 6 | 40.171.327,07 | -4,2 | -1.748.616,99 | 5,8 | 2.207.270,92 |
| 2017 5 | 37.964.056,15 | 6,7 | 2.385.454,00 | 2,9 | 1.070.253,17 |
| 2017 4 | 36.893.802,98 | -1,9 | -719.910,40 | -3,9 | -1.505.511,35 |