| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 41.048.317,89 | -0,5 | -191.801,94 | 16,9 | 5.921.086,26 |
| 2018 4 | 35.127.231,63 | 6,8 | 2.250.146,52 | -1,2 | -424.304,57 |
| 2018 3 | 35.551.536,20 | -0,7 | -240.613,93 | 23,5 | 6.762.770,72 |
| 2018 2 | 28.788.765,48 | 2,5 | 696.685,50 | 17,3 | 4.246.717,99 |
| 2018 1 | 24.542.047,49 | 4,1 | 966.653,62 | -13,5 | -3.839.127,10 |
| 2017 12 | 28.381.174,59 | -16,1 | -5.427.721,97 | -32,4 | -13.582.198,61 |
| 2017 11 | 41.963.373,20 | 3,9 | 1.577.207,63 | -8,2 | -3.760.203,88 |
| 2017 10 | 45.723.577,08 | 2,3 | 1.024.378,09 | 4,9 | 2.137.358,58 |
| 2017 9 | 43.586.218,50 | -2,3 | -1.008.921,30 | 31,1 | 10.326.224,88 |
| 2017 8 | 33.259.993,62 | 5,1 | 1.626.071,61 | -22,6 | -9.691.801,78 |
| 2017 7 | 42.951.795,40 | 8,6 | 3.390.993,60 | 7,9 | 3.158.982,16 |
| 2017 6 | 39.792.813,24 | 18,1 | 6.099.837,13 | -3,5 | -1.447.306,59 |
| 2017 5 | 41.240.119,83 | 31,3 | 9.821.446,37 | 25,4 | 8.363.034,72 |
| 2017 4 | 32.877.085,11 | 24,5 | 6.459.401,24 | -8,1 | -2.915.065,02 |