| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 33.956.302,57 | 23,2 | 6.391.816,35 | 4,4 | 1.427.333,85 |
| 2018 4 | 32.528.968,72 | 33,9 | 8.229.559,08 | 11,6 | 3.373.893,78 |
| 2018 3 | 29.155.074,94 | -12,7 | -4.258.541,67 | -1,2 | -367.485,99 |
| 2018 2 | 29.522.560,93 | 25,1 | 5.920.997,97 | -5,6 | -1.747.338,52 |
| 2018 1 | 31.269.899,45 | -0,8 | -264.027,27 | -1,7 | -544.968,72 |
| 2017 12 | 31.814.868,17 | -5,8 | -1.967.923,83 | -5,9 | -1.994.367,21 |
| 2017 11 | 33.809.235,38 | -16,9 | -6.853.816,62 | 26,2 | 7.028.525,41 |
| 2017 10 | 26.780.709,97 | -13,1 | -4.046.978,03 | -27,4 | -10.118.237,09 |
| 2017 9 | 36.898.947,06 | 17,8 | 5.563.519,06 | 28,7 | 8.227.485,98 |
| 2017 8 | 28.671.461,08 | -10,8 | -3.454.416,92 | 13,5 | 3.399.878,78 |
| 2017 7 | 25.271.582,30 | -8,3 | -2.288.323,70 | -5,7 | -1.539.953,93 |
| 2017 6 | 26.811.536,23 | -9,3 | -2.738.449,77 | -2,7 | -752.949,99 |
| 2017 5 | 27.564.486,22 | -0,8 | -209.129,78 | 13,4 | 3.265.076,58 |
| 2017 4 | 24.299.409,64 | -9,2 | -2.453.502,36 | -27,3 | -9.114.206,97 |