| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.140.937,57 | 13,1 | 3.018.150,70 | 15,9 | 3.576.042,24 |
| 2018 4 | 22.564.895,33 | -34,7 | -11.976.416,66 | -1,8 | -412.248,55 |
| 2018 3 | 22.977.143,88 | 38,3 | 6.358.229,42 | -17,5 | -4.882.868,97 |
| 2018 2 | 27.860.012,85 | 120,5 | 15.226.783,97 | -26,4 | -9.981.166,28 |
| 2018 1 | 37.841.179,13 | 118,2 | 20.495.622,63 | 29,0 | 8.513.273,51 |
| 2017 12 | 29.327.905,62 | 204,8 | 19.704.464,25 | -8,6 | -2.753.449,00 |
| 2017 11 | 32.081.354,62 | 158,8 | 19.683.424,35 | 28,4 | 7.086.068,34 |
| 2017 10 | 24.995.286,28 | 120,1 | 13.640.505,08 | 8,2 | 1.889.011,85 |
| 2017 9 | 23.106.274,43 | 34,5 | 5.922.435,02 | 3,3 | 735.323,77 |
| 2017 8 | 22.370.950,66 | 184,6 | 14.509.471,66 | -9,9 | -2.455.669,03 |
| 2017 7 | 24.826.619,69 | 167,7 | 15.551.098,73 | -9,5 | -2.606.715,25 |
| 2017 6 | 27.433.334,94 | 135,0 | 15.757.295,55 | 18,6 | 4.310.548,07 |
| 2017 5 | 23.122.786,87 | 99,9 | 11.556.530,13 | -33,1 | -11.418.525,12 |
| 2017 4 | 34.541.311,99 | 234,0 | 24.199.881,79 | 107,8 | 17.922.397,53 |