| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 33.331.903,76 | -1,2 | -388.852,57 | 1,6 | 538.179,57 |
| 2018 4 | 32.793.724,19 | 14,7 | 4.206.209,47 | -1,3 | -424.604,85 |
| 2018 3 | 33.218.329,04 | -13,2 | -5.049.216,34 | 1,3 | 411.417,78 |
| 2018 2 | 32.806.911,26 | -0,6 | -183.257,12 | -9,4 | -3.401.732,95 |
| 2018 1 | 36.208.644,21 | 24,2 | 7.063.585,13 | 30,9 | 8.550.676,43 |
| 2017 12 | 27.657.967,78 | 12,6 | 3.098.178,70 | -13,8 | -4.440.364,59 |
| 2017 11 | 32.098.332,37 | 10,3 | 3.007.933,64 | -5,3 | -1.803.622,30 |
| 2017 10 | 33.901.954,67 | 10,5 | 3.228.160,17 | 6,3 | 2.000.617,97 |
| 2017 9 | 31.901.336,70 | -2,7 | -897.353,75 | -15,3 | -5.743.854,37 |
| 2017 8 | 37.645.191,07 | 14,4 | 4.741.606,47 | -10,6 | -4.458.746,27 |
| 2017 7 | 42.103.937,34 | 39,0 | 11.818.064,29 | 19,2 | 6.787.026,16 |
| 2017 6 | 35.316.911,18 | 21,5 | 6.259.849,94 | 4,7 | 1.596.154,85 |
| 2017 5 | 33.720.756,33 | 24,3 | 6.581.583,50 | 18,0 | 5.133.241,61 |
| 2017 4 | 28.587.514,72 | -2,8 | -812.076,23 | -25,3 | -9.680.030,66 |