| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 44.065.209,87 | -2,0 | -909.980,85 | 7,8 | 3.203.263,81 |
| 2018 4 | 40.861.946,06 | 11,4 | 4.164.067,25 | -4,4 | -1.889.182,09 |
| 2018 3 | 42.751.128,15 | -2,8 | -1.235.417,82 | 1,2 | 521.225,31 |
| 2018 2 | 42.229.902,84 | -5,5 | -2.457.390,46 | 2,4 | 1.002.205,87 |
| 2018 1 | 41.227.696,97 | -18,7 | -9.457.209,90 | 6,1 | 2.368.656,27 |
| 2017 12 | 38.859.040,70 | -22,8 | -11.498.879,30 | -9,1 | -3.894.633,54 |
| 2017 11 | 42.753.674,24 | -25,8 | -14.886.849,76 | 1,4 | 592.954,63 |
| 2017 10 | 42.160.719,61 | -20,5 | -10.863.152,39 | -2,6 | -1.142.394,90 |
| 2017 9 | 43.303.114,51 | -4,7 | -2.130.097,49 | 5,9 | 2.405.701,23 |
| 2017 8 | 40.897.413,28 | -6,9 | -3.044.430,72 | -0,4 | -173.585,29 |
| 2017 7 | 41.070.998,57 | -14,6 | -7.014.901,43 | -8,9 | -4.015.632,67 |
| 2017 6 | 45.086.631,24 | -21,1 | -12.080.772,76 | 0,3 | 111.440,52 |
| 2017 5 | 44.975.190,72 | -12,8 | -6.580.845,28 | 22,6 | 8.277.311,91 |
| 2017 4 | 36.697.878,81 | -33,8 | -18.751.273,19 | -16,6 | -7.288.667,16 |