| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 31.573.132,41 | 15,6 | 4.256.351,51 | 0,8 | 239.462,56 |
| 2018 4 | 31.333.669,85 | 32,2 | 7.633.262,03 | 22,8 | 5.816.443,99 |
| 2018 3 | 25.517.225,86 | -10,2 | -2.886.057,50 | 19,4 | 4.149.643,16 |
| 2018 2 | 21.367.582,70 | -8,8 | -2.069.688,45 | -4,7 | -1.048.480,38 |
| 2018 1 | 22.416.063,08 | 18,1 | 3.433.426,10 | -9,2 | -2.274.463,36 |
| 2017 12 | 24.690.526,44 | -20,9 | -6.531.737,16 | -9,4 | -2.548.152,28 |
| 2017 11 | 27.238.678,72 | 4,4 | 1.149.801,17 | -22,9 | -8.089.277,77 |
| 2017 10 | 35.327.956,49 | 2,9 | 992.573,41 | 15,6 | 4.753.077,16 |
| 2017 9 | 30.574.879,33 | 7,4 | 2.110.865,25 | 21,1 | 5.328.312,95 |
| 2017 8 | 25.246.566,38 | -18,4 | -5.706.659,75 | -4,6 | -1.217.354,20 |
| 2017 7 | 26.463.920,58 | 8,9 | 2.169.793,01 | 6,2 | 1.546.451,58 |
| 2017 6 | 24.917.469,00 | -5,9 | -1.561.641,94 | -8,8 | -2.399.311,90 |
| 2017 5 | 27.316.780,90 | 4,6 | 1.209.160,14 | 15,3 | 3.616.373,08 |
| 2017 4 | 23.700.407,82 | -9,0 | -2.347.424,51 | -16,6 | -4.702.875,54 |
|