| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 36.936.334,02 | -16,4 | -7.248.185,92 | 11,3 | 3.759.958,57 |
| 2018 4 | 33.176.375,45 | -22,4 | -9.587.536,34 | -14,5 | -5.626.168,20 |
| 2018 3 | 38.802.543,65 | -12,6 | -5.587.685,89 | 14,0 | 4.772.426,54 |
| 2018 2 | 34.030.117,11 | -11,4 | -4.386.442,12 | -12,4 | -4.826.397,08 |
| 2018 1 | 38.856.514,19 | 6,4 | 2.330.534,19 | 24,0 | 7.531.321,20 |
| 2017 12 | 31.325.192,99 | -24,9 | -10.355.691,01 | -19,6 | -7.615.279,33 |
| 2017 11 | 38.940.472,32 | 0,1 | 37.484,32 | -42,2 | -28.468.385,99 |
| 2017 10 | 67.408.858,31 | 69,7 | 27.682.918,31 | 78,7 | 29.686.881,13 |
| 2017 9 | 37.721.977,18 | -13,2 | -5.727.930,82 | 3,7 | 1.356.083,40 |
| 2017 8 | 36.365.893,78 | 11,9 | 3.869.949,78 | -18,5 | -8.239.857,34 |
| 2017 7 | 44.605.751,12 | 13,0 | 5.133.851,12 | -14,6 | -7.623.054,01 |
| 2017 6 | 52.228.805,13 | 21,9 | 9.394.197,13 | 18,2 | 8.044.285,19 |
| 2017 5 | 44.184.519,94 | 9,4 | 3.792.227,94 | 3,3 | 1.420.608,15 |
| 2017 4 | 42.763.911,79 | 3,0 | 1.261.083,79 | -3,7 | -1.626.317,75 |