| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.872.527,75 | -1,9 | -602.389,83 | 5,0 | 1.473.468,07 |
| 2018 4 | 29.399.059,68 | -4,1 | -1.253.282,26 | 61,1 | 11.149.600,81 |
| 2018 3 | 18.249.458,87 | -23,8 | -5.690.126,08 | -40,0 | -12.140.855,79 |
| 2018 2 | 30.390.314,66 | 18,1 | 4.659.128,95 | 129,3 | 17.138.634,12 |
| 2018 1 | 13.251.680,54 | -27,0 | -4.904.397,34 | -49,3 | -12.890.177,62 |
| 2017 12 | 26.141.858,16 | 14,7 | 3.357.256,36 | 6,6 | 1.611.813,55 |
| 2017 11 | 24.530.044,61 | -1,7 | -431.064,89 | -25,3 | -8.298.372,12 |
| 2017 10 | 32.828.416,73 | 20,8 | 5.640.877,59 | 82,2 | 14.808.367,36 |
| 2017 9 | 18.020.049,37 | -36,2 | -10.237.288,69 | -30,4 | -7.850.773,79 |
| 2017 8 | 25.870.823,16 | 37,4 | 7.036.263,01 | 18,1 | 3.972.044,25 |
| 2017 7 | 21.898.778,91 | -8,8 | -2.101.705,55 | -3,1 | -709.643,32 |
| 2017 6 | 22.608.422,23 | -4,1 | -970.068,94 | -28,2 | -8.866.495,35 |
| 2017 5 | 31.474.917,58 | 14,7 | 4.020.879,38 | 2,7 | 822.575,64 |
| 2017 4 | 30.652.341,94 | 11,6 | 3.187.167,95 | 28,0 | 6.712.756,99 |