| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.630.515,44 | 0,1 | 21.214,75 | 8,8 | 2.470.711,76 |
| 2018 4 | 28.159.803,68 | -0,3 | -86.903,94 | -10,0 | -3.131.135,02 |
| 2018 3 | 31.290.938,70 | -21,7 | -8.643.951,14 | -0,1 | -31.144,08 |
| 2018 2 | 31.322.082,78 | 2,7 | 812.309,86 | -9,9 | -3.457.801,27 |
| 2018 1 | 34.779.884,05 | 3,7 | 1.227.868,95 | 26,9 | 7.367.728,16 |
| 2017 12 | 27.412.155,89 | -11,6 | -3.610.106,11 | -2,5 | -694.045,33 |
| 2017 11 | 28.106.201,22 | -11,7 | -3.709.512,78 | 0,7 | 198.175,25 |
| 2017 10 | 27.908.025,97 | -21,2 | -7.514.594,03 | -19,2 | -6.638.891,03 |
| 2017 9 | 34.546.917,00 | 12,6 | 3.864.123,00 | 5,8 | 1.885.751,61 |
| 2017 8 | 32.661.165,39 | -9,0 | -3.230.546,61 | 20,1 | 5.454.040,02 |
| 2017 7 | 27.207.125,37 | -2,9 | -823.488,63 | -3,3 | -927.966,23 |
| 2017 6 | 28.135.091,60 | -11,1 | -3.503.416,40 | -8,1 | -2.474.209,09 |
| 2017 5 | 30.609.300,69 | -1,7 | -518.423,31 | 8,4 | 2.362.593,07 |
| 2017 4 | 28.246.707,62 | 3,3 | 892.255,62 | -29,3 | -11.688.182,22 |