| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 90.527.304,31 | 94,5 | 43.972.042,96 | -3,0 | -2.791.957,25 |
| 2018 4 | 93.319.261,56 | 169,6 | 58.698.678,68 | 97,7 | 46.121.089,92 |
| 2018 3 | 47.198.171,64 | -21,7 | -13.113.596,24 | -5,6 | -2.773.491,72 |
| 2018 2 | 49.971.663,36 | 18,6 | 7.848.557,48 | -46,3 | -43.074.057,09 |
| 2018 1 | 93.045.720,45 | 129,0 | 52.421.480,70 | 107,9 | 48.288.461,58 |
| 2017 12 | 44.757.258,87 | -24,1 | -14.181.980,12 | -10,5 | -5.252.560,19 |
| 2017 11 | 50.009.819,06 | -22,4 | -14.467.442,93 | -3,9 | -2.003.845,57 |
| 2017 10 | 52.013.664,63 | 22,0 | 9.382.027,04 | -3,8 | -2.033.428,83 |
| 2017 9 | 54.047.093,46 | 19,5 | 8.810.514,15 | 30,2 | 12.545.861,84 |
| 2017 8 | 41.501.231,62 | -10,2 | -4.712.898,75 | -7,6 | -3.387.408,29 |
| 2017 7 | 44.888.639,91 | 5,5 | 2.318.095,37 | 7,2 | 2.993.659,35 |
| 2017 6 | 41.894.980,56 | -62,3 | -69.072.544,02 | -10,0 | -4.660.280,79 |
| 2017 5 | 46.555.261,35 | -39,3 | -30.101.582,73 | 34,5 | 11.934.678,47 |
| 2017 4 | 34.620.582,88 | 0,5 | 177.587,19 | -42,6 | -25.691.185,00 |
|