| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 87.878.723,51 | -26,6 | -31.914.519,32 | 12,8 | 9.989.957,80 |
| 2018 4 | 77.888.765,71 | 14,6 | 9.945.873,21 | -10,2 | -8.880.638,64 |
| 2018 3 | 86.769.404,35 | 13,2 | 10.115.385,19 | 10,2 | 8.025.149,01 |
| 2018 2 | 78.744.255,34 | 13,6 | 9.445.725,74 | 0,9 | 704.405,22 |
| 2018 1 | 78.039.850,12 | 17,2 | 11.450.544,45 | 6,3 | 4.648.706,73 |
| 2017 12 | 73.391.143,39 | 10,8 | 7.160.094,46 | -7,2 | -5.690.598,29 |
| 2017 11 | 79.081.741,68 | 15,6 | 10.661.288,45 | -1,1 | -900.354,34 |
| 2017 10 | 79.982.096,02 | 5,5 | 4.140.030,97 | -15,4 | -14.572.719,02 |
| 2017 9 | 94.554.815,04 | 7,6 | 6.687.433,26 | -2,1 | -2.026.125,18 |
| 2017 8 | 96.580.940,22 | 12,1 | 10.440.440,18 | 1,5 | 1.407.927,88 |
| 2017 7 | 95.173.012,34 | 0,6 | 608.129,89 | 3,2 | 2.903.239,07 |
| 2017 6 | 92.269.773,27 | 11,8 | 9.749.823,53 | -23,0 | -27.523.469,56 |
| 2017 5 | 119.793.242,83 | 70,6 | 49.556.434,01 | 76,3 | 51.850.350,33 |
| 2017 4 | 67.942.892,50 | 1,4 | 921.263,32 | -11,4 | -8.711.126,66 |
|