| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 42.315.785,50 | 23,4 | 8.014.813,07 | 19,1 | 6.793.705,60 |
| 2018 4 | 35.522.079,90 | 20,1 | 5.935.366,03 | 10,4 | 3.347.779,84 |
| 2018 3 | 32.174.300,06 | -14,2 | -5.323.778,41 | -4,9 | -1.651.664,54 |
| 2018 2 | 33.825.964,60 | 34,8 | 8.723.186,28 | -7,8 | -2.871.813,95 |
| 2018 1 | 36.697.778,55 | 5,0 | 1.760.197,25 | 22,1 | 6.636.859,80 |
| 2017 12 | 30.060.918,75 | -7,9 | -2.575.655,25 | 3,2 | 925.382,59 |
| 2017 11 | 29.135.536,16 | 14,0 | 3.586.368,16 | -8,0 | -2.526.507,60 |
| 2017 10 | 31.662.043,76 | 30,1 | 7.327.883,76 | -1,5 | -492.390,33 |
| 2017 9 | 32.154.434,09 | -14,3 | -5.381.853,91 | 1,0 | 329.723,24 |
| 2017 8 | 31.824.710,85 | -6,7 | -2.298.413,15 | -13,4 | -4.917.986,01 |
| 2017 7 | 36.742.696,86 | -4,7 | -1.812.335,14 | 0,9 | 325.975,67 |
| 2017 6 | 36.416.721,19 | -4,4 | -1.678.202,81 | 6,2 | 2.115.748,76 |
| 2017 5 | 34.300.972,43 | -12,5 | -4.893.335,57 | 15,9 | 4.714.258,56 |
| 2017 4 | 29.586.713,87 | -34,5 | -15.597.926,13 | -21,1 | -7.911.364,60 |