| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 40.513.644,25 | 1,6 | 632.203,01 | 10,7 | 3.930.724,21 |
| 2018 4 | 36.582.920,04 | 10,5 | 3.462.965,52 | -0,8 | -288.605,44 |
| 2018 3 | 36.871.525,48 | 4,4 | 1.554.410,92 | 20,9 | 6.365.475,84 |
| 2018 2 | 30.506.049,64 | -7,9 | -2.622.934,84 | -14,4 | -5.135.183,89 |
| 2018 1 | 35.641.233,53 | 3,3 | 1.126.334,69 | -16,3 | -6.918.749,48 |
| 2017 12 | 42.559.983,01 | 9,7 | 3.756.047,45 | 16,7 | 6.100.921,30 |
| 2017 11 | 36.459.061,71 | 16,0 | 5.039.171,05 | 15,3 | 4.831.011,76 |
| 2017 10 | 31.628.049,95 | 18,1 | 4.838.158,25 | 21,6 | 5.612.896,71 |
| 2017 9 | 26.015.153,24 | 4,9 | 1.219.212,67 | 2,9 | 734.100,66 |
| 2017 8 | 25.281.052,58 | -1,8 | -454.511,50 | -9,8 | -2.756.317,45 |
| 2017 7 | 28.037.370,03 | -4,7 | -1.368.767,67 | -26,4 | -10.041.531,02 |
| 2017 6 | 38.078.901,05 | 3,8 | 1.385.625,78 | -4,5 | -1.802.540,19 |
| 2017 5 | 39.881.441,24 | 9,5 | 3.470.458,30 | 20,4 | 6.761.486,72 |
| 2017 4 | 33.119.954,52 | -5,3 | -1.850.976,91 | -6,2 | -2.197.160,04 |