| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 42.704.780,99 | 17,7 | 6.412.647,42 | 35,0 | 11.070.040,37 |
| 2018 4 | 31.634.740,62 | 0,9 | 279.428,48 | -10,7 | -3.770.264,60 |
| 2018 3 | 35.405.005,22 | -44,3 | -28.185.560,32 | -5,7 | -2.145.282,82 |
| 2018 2 | 37.550.288,04 | -3,9 | -1.518.218,52 | 6,1 | 2.143.108,82 |
| 2018 1 | 35.407.179,22 | 9,7 | 3.140.638,69 | 43,2 | 10.689.137,77 |
| 2017 12 | 24.718.041,45 | 8,2 | 1.878.010,86 | -39,9 | -16.384.941,15 |
| 2017 11 | 41.102.982,60 | 29,8 | 9.433.874,98 | 2,3 | 937.129,46 |
| 2017 10 | 40.165.853,14 | 13,8 | 4.867.156,60 | 9,4 | 3.466.268,35 |
| 2017 9 | 36.699.584,79 | 8,8 | 2.963.284,58 | 10,8 | 3.583.888,72 |
| 2017 8 | 33.115.696,07 | 12,8 | 3.749.082,68 | -2,7 | -913.440,82 |
| 2017 7 | 34.029.136,89 | 6,0 | 1.913.896,65 | 3,4 | 1.105.252,36 |
| 2017 6 | 32.923.884,53 | -9,4 | -3.432.762,29 | -9,3 | -3.368.249,04 |
| 2017 5 | 36.292.133,57 | 0,9 | 310.560,98 | 15,7 | 4.936.821,43 |
| 2017 4 | 31.355.312,14 | -6,2 | -2.083.037,55 | -50,7 | -32.235.253,40 |
|