| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 41.556.868,00 | 53,4 | 14.464.899,16 | 15,2 | 5.476.476,01 |
| 2018 4 | 36.080.391,99 | 35,3 | 9.405.023,54 | 22,7 | 6.678.741,29 |
| 2018 3 | 29.401.650,70 | 16,5 | 4.161.522,42 | -5,9 | -1.841.804,18 |
| 2018 2 | 31.243.454,88 | 17,8 | 4.713.741,01 | 22,8 | 5.804.054,42 |
| 2018 1 | 25.439.400,46 | 54,0 | 8.915.323,70 | 22,9 | 4.737.657,21 |
| 2017 12 | 20.701.743,25 | 35,8 | 5.452.296,22 | -14,7 | -3.572.330,03 |
| 2017 11 | 24.274.073,28 | -14,6 | -4.157.857,00 | -14,0 | -3.955.260,57 |
| 2017 10 | 28.229.333,85 | 20,0 | 4.701.287,26 | 28,0 | 6.166.320,39 |
| 2017 9 | 22.063.013,46 | 5,9 | 1.230.017,70 | 14,9 | 2.868.511,51 |
| 2017 8 | 19.194.501,95 | 2,8 | 524.822,03 | -16,9 | -3.893.553,71 |
| 2017 7 | 23.088.055,66 | 4,6 | 1.017.763,74 | -10,6 | -2.738.103,00 |
| 2017 6 | 25.826.158,66 | 35,9 | 6.825.472,62 | -4,7 | -1.265.810,18 |
| 2017 5 | 27.091.968,84 | 64,7 | 10.642.403,10 | 1,6 | 416.600,39 |
| 2017 4 | 26.675.368,45 | 37,5 | 7.275.982,72 | 5,7 | 1.435.240,17 |