| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 30.384.543,98 | 3,8 | 1.098.068,80 | -2,2 | -681.407,90 |
| 2018 4 | 31.065.951,88 | 13,3 | 3.634.210,45 | 3,3 | 1.002.509,50 |
| 2018 3 | 30.063.442,38 | -5,7 | -1.810.105,54 | 8,7 | 2.413.968,26 |
| 2018 2 | 27.649.474,12 | -0,1 | -39.063,53 | -7,7 | -2.304.944,49 |
| 2018 1 | 29.954.418,61 | 7,1 | 1.992.031,31 | 2,8 | 801.207,68 |
| 2017 12 | 29.153.210,93 | 7,8 | 2.107.638,93 | -6,3 | -1.960.459,35 |
| 2017 11 | 31.113.670,28 | 5,7 | 1.662.624,28 | 7,1 | 2.062.661,30 |
| 2017 10 | 29.051.008,98 | 14,1 | 3.594.200,98 | 1,8 | 500.717,17 |
| 2017 9 | 28.550.291,81 | -25,8 | -9.943.532,19 | 4,0 | 1.103.365,45 |
| 2017 8 | 27.446.926,36 | 6,5 | 1.678.872,36 | 1,1 | 307.158,13 |
| 2017 7 | 27.139.768,23 | 13,2 | 3.169.184,23 | -9,9 | -2.990.796,72 |
| 2017 6 | 30.130.564,95 | 4,8 | 1.384.144,95 | 2,9 | 844.089,77 |
| 2017 5 | 29.286.475,18 | 3,3 | 947.125,18 | 6,8 | 1.854.733,75 |
| 2017 4 | 27.431.741,43 | -3,3 | -926.862,57 | -13,9 | -4.441.806,49 |