| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 53.801.926,60 | 21,4 | 9.497.597,83 | 21,5 | 9.534.322,70 |
| 2018 4 | 44.267.603,90 | -5,8 | -2.719.571,71 | 5,5 | 2.292.311,15 |
| 2018 3 | 41.975.292,75 | -9,3 | -4.305.865,77 | 3,3 | 1.323.427,54 |
| 2018 2 | 40.651.865,21 | 9,6 | 3.553.513,20 | 5,0 | 1.924.398,32 |
| 2018 1 | 38.727.466,89 | 44,3 | 11.894.969,73 | 9,0 | 3.194.906,22 |
| 2017 12 | 35.532.560,67 | -13,3 | -5.462.629,33 | -18,9 | -8.258.429,43 |
| 2017 11 | 43.790.990,10 | 9,7 | 3.869.690,10 | -16,0 | -8.309.981,49 |
| 2017 10 | 52.100.971,59 | 14,9 | 6.747.133,59 | 19,6 | 8.520.407,36 |
| 2017 9 | 43.580.564,23 | 1,2 | 534.384,23 | 2,0 | 854.428,64 |
| 2017 8 | 42.726.135,59 | 20,2 | 7.189.117,59 | 9,8 | 3.806.756,80 |
| 2017 7 | 38.919.378,79 | -9,5 | -4.089.039,21 | -16,8 | -7.830.936,85 |
| 2017 6 | 46.750.315,64 | 24,4 | 9.162.379,64 | 5,5 | 2.445.986,87 |
| 2017 5 | 44.304.328,77 | 27,0 | 9.407.970,77 | -5,7 | -2.682.846,84 |
| 2017 4 | 46.987.175,61 | 9,8 | 4.177.539,61 | 1,5 | 706.017,09 |