| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 123.194.539,98 | -21,8 | -34.242.727,97 | -10,2 | -14.001.867,90 |
| 2018 5 | 137.196.407,88 | -2,9 | -4.033.432,84 | 40,5 | 39.518.060,31 |
| 2018 4 | 97.678.347,57 | -22,6 | -28.499.307,71 | -2,6 | -2.565.682,91 |
| 2018 3 | 100.244.030,48 | -37,8 | -61.008.074,77 | 9,0 | 8.303.851,14 |
| 2018 2 | 91.940.179,34 | -48,5 | -86.456.698,39 | -5,3 | -5.133.686,16 |
| 2018 1 | 97.073.865,50 | -26,3 | -34.598.945,19 | 6,0 | 5.504.826,62 |
| 2017 12 | 91.569.038,88 | -31,5 | -42.117.361,93 | -24,2 | -29.298.196,45 |
| 2017 11 | 120.867.235,33 | -13,3 | -18.522.024,34 | -7,2 | -9.344.052,77 |
| 2017 10 | 130.211.288,10 | 55,0 | 46.215.978,75 | 16,9 | 18.850.494,62 |
| 2017 9 | 111.360.793,48 | 4,4 | 4.669.782,17 | 24,9 | 22.177.320,69 |
| 2017 8 | 89.183.472,79 | -3,8 | -3.555.992,07 | -21,1 | -23.791.523,19 |
| 2017 7 | 112.974.995,98 | -16,6 | -22.399.807,65 | -28,2 | -44.462.271,97 |
| 2017 6 | 157.437.267,95 | 6,5 | 9.636.554,57 | 11,5 | 16.207.427,23 |
| 2017 5 | 141.229.840,72 | 9,2 | 11.909.404,18 | 11,9 | 15.052.185,44 |
|