| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 37.211.213,78 | -11,9 | -5.045.063,68 | 6,8 | 2.359.097,13 |
| 2018 4 | 34.852.116,65 | -1,4 | -487.558,09 | -15,8 | -6.535.575,18 |
| 2018 3 | 41.387.691,83 | -9,1 | -4.145.393,13 | 17,8 | 6.241.067,23 |
| 2018 2 | 35.146.624,60 | -2,6 | -917.951,45 | -16,6 | -7.009.460,86 |
| 2018 1 | 42.156.085,46 | 6,3 | 2.485.092,46 | -0,4 | -149.091,95 |
| 2017 12 | 42.305.177,41 | -2,1 | -907.396,91 | -17,0 | -8.673.359,01 |
| 2017 11 | 50.978.536,42 | -4,6 | -2.444.298,01 | 11,5 | 5.260.051,20 |
| 2017 10 | 45.718.485,22 | -16,1 | -8.745.126,04 | 13,6 | 5.461.581,24 |
| 2017 9 | 40.256.903,98 | -4,8 | -2.035.695,62 | 52,9 | 13.930.931,50 |
| 2017 8 | 26.325.972,48 | -20,8 | -6.905.006,32 | -31,6 | -12.143.986,80 |
| 2017 7 | 38.469.959,28 | -19,7 | -9.458.261,80 | -2,2 | -856.456,74 |
| 2017 6 | 39.326.416,02 | -11,0 | -4.841.526,95 | -6,9 | -2.929.861,44 |
| 2017 5 | 42.256.277,46 | -10,3 | -4.840.761,21 | 19,6 | 6.916.602,72 |
| 2017 4 | 35.339.674,74 | -23,1 | -10.635.302,48 | -22,4 | -10.193.410,22 |