| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 28.809.078,64 | -12,5 | -4.128.677,65 | 52,6 | 9.923.532,49 |
| 2018 4 | 18.885.546,15 | -39,5 | -12.326.711,73 | 8,2 | 1.435.834,06 |
| 2018 3 | 17.449.712,09 | -65,8 | -33.494.240,24 | -1,5 | -272.893,47 |
| 2018 2 | 17.722.605,56 | -66,5 | -35.142.728,46 | -17,6 | -3.780.983,57 |
| 2018 1 | 21.503.589,13 | -66,9 | -43.494.269,32 | -4,4 | -999.549,77 |
| 2017 12 | 22.503.138,90 | -15,0 | -3.959.350,02 | -8,5 | -2.102.317,59 |
| 2017 11 | 24.605.456,49 | -38,8 | -15.617.614,85 | 3,0 | 719.231,19 |
| 2017 10 | 23.886.225,30 | -29,1 | -9.813.499,91 | -28,3 | -9.424.529,57 |
| 2017 9 | 33.310.754,87 | -8,1 | -2.938.426,62 | 13,5 | 3.953.013,28 |
| 2017 8 | 29.357.741,59 | -19,8 | -7.263.256,67 | 27,6 | 6.342.145,51 |
| 2017 7 | 23.015.596,08 | -60,0 | -34.490.154,52 | -11,9 | -3.118.696,25 |
| 2017 6 | 26.134.292,33 | -37,1 | -15.434.478,97 | -20,7 | -6.803.463,96 |
| 2017 5 | 32.937.756,29 | 28,8 | 7.371.212,45 | 5,5 | 1.725.498,41 |
| 2017 4 | 31.212.257,88 | -5,0 | -1.651.938,79 | -38,7 | -19.731.694,45 |
|