| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 33.481.108,68 | -5,6 | -1.988.996,97 | 44,8 | 10.364.711,03 |
| 2018 4 | 23.116.397,65 | -10,6 | -2.730.064,15 | -12,7 | -3.352.925,70 |
| 2018 3 | 26.469.323,35 | -21,3 | -7.182.179,49 | 15,9 | 3.639.377,21 |
| 2018 2 | 22.829.946,14 | -14,6 | -3.889.001,19 | -14,4 | -3.836.069,80 |
| 2018 1 | 26.666.015,94 | 0,7 | 186.626,02 | 9,4 | 2.280.246,77 |
| 2017 12 | 24.385.769,17 | 4,4 | 1.032.328,99 | -2,2 | -556.270,90 |
| 2017 11 | 24.942.040,07 | 1,1 | 270.405,91 | 8,8 | 2.012.063,12 |
| 2017 10 | 22.929.976,95 | -11,1 | -2.861.935,29 | -9,4 | -2.386.262,51 |
| 2017 9 | 25.316.239,46 | -4,4 | -1.159.130,99 | 13,7 | 3.054.744,08 |
| 2017 8 | 22.261.495,38 | 12,8 | 2.518.033,39 | -24,3 | -7.137.268,67 |
| 2017 7 | 29.398.764,05 | 27,9 | 6.408.181,33 | -8,2 | -2.632.168,15 |
| 2017 6 | 32.030.932,20 | 5,5 | 1.658.683,78 | -9,7 | -3.439.173,45 |
| 2017 5 | 35.470.105,65 | 44,4 | 10.906.495,34 | 37,2 | 9.623.643,85 |
| 2017 4 | 25.846.461,80 | 8,0 | 1.920.923,10 | -23,2 | -7.805.041,04 |