| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 34.666.833,47 | 21,3 | 6.087.682,10 | 21,4 | 6.108.365,97 |
| 2018 4 | 28.558.467,50 | 7,8 | 2.059.961,08 | -15,3 | -5.170.864,66 |
| 2018 3 | 33.729.332,16 | 11,9 | 3.575.996,80 | 40,9 | 9.788.269,15 |
| 2018 2 | 23.941.063,01 | -5,2 | -1.309.747,60 | -24,4 | -7.722.431,14 |
| 2018 1 | 31.663.494,15 | 10,4 | 2.979.418,83 | 8,8 | 2.557.914,11 |
| 2017 12 | 29.105.580,04 | 0,2 | 68.232,04 | 5,7 | 1.559.323,57 |
| 2017 11 | 27.546.256,47 | -10,3 | -3.152.281,53 | -8,8 | -2.654.268,42 |
| 2017 10 | 30.200.524,89 | 6,1 | 1.726.406,89 | -17,0 | -6.197.460,18 |
| 2017 9 | 36.397.985,07 | 35,2 | 9.471.659,07 | 9,9 | 3.267.869,93 |
| 2017 8 | 33.130.115,14 | 12,1 | 3.572.963,14 | 14,1 | 4.084.040,47 |
| 2017 7 | 29.046.074,67 | 4,5 | 1.261.358,67 | 0,4 | 109.098,38 |
| 2017 6 | 28.936.976,29 | 3,9 | 1.081.354,29 | 1,3 | 357.824,92 |
| 2017 5 | 28.579.151,37 | 7,9 | 2.093.259,37 | 7,9 | 2.080.644,95 |
| 2017 4 | 26.498.506,42 | -8,1 | -2.343.193,58 | -12,1 | -3.654.828,94 |