| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 46.864.192,72 | 117,0 | 25.265.727,92 | 0,4 | 189.662,68 |
| 2018 4 | 46.674.530,04 | 11,6 | 4.866.178,59 | -35,3 | -25.438.433,29 |
| 2018 3 | 72.112.963,33 | 73,4 | 30.517.441,49 | 3,7 | 2.586.195,76 |
| 2018 2 | 69.526.767,57 | 129,3 | 39.200.151,73 | 5,4 | 3.559.141,26 |
| 2018 1 | 65.967.626,31 | 12,9 | 7.557.115,94 | 2.499,5 | 63.429.911,86 |
| 2017 12 | 2.537.714,45 | -92,5 | -31.108.466,44 | -96,5 | -69.216.419,24 |
| 2017 11 | 71.754.133,69 | -22,0 | -20.264.882,57 | 1,2 | 819.840,23 |
| 2017 10 | 70.934.293,46 | 4.926,9 | 69.523.192,79 | -8,8 | -6.842.570,36 |
| 2017 9 | 77.776.863,82 | -18,3 | -17.396.541,99 | 74,7 | 33.245.413,42 |
| 2017 8 | 44.531.450,40 | -53,2 | -50.534.805,96 | -22,8 | -13.174.584,71 |
| 2017 7 | 57.706.035,11 | 171,4 | 36.444.356,13 | 3,1 | 1.736.130,91 |
| 2017 6 | 55.969.904,20 | -41,4 | -39.491.920,90 | 159,1 | 34.371.439,40 |
| 2017 5 | 21.598.464,80 | -64,4 | -39.029.839,37 | -48,3 | -20.209.886,65 |
| 2017 4 | 41.808.351,45 | -71,6 | -105.598.991,53 | 0,5 | 212.829,61 |
|