| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 10.816.690,09 | -52,2 | -11.812.936,47 | 73,5 | 4.581.605,30 |
| 2018 4 | 6.235.084,79 | -1,0 | -62.250,66 | 25,4 | 1.263.271,02 |
| 2018 3 | 4.971.813,77 | -35,1 | -2.689.978,61 | -10,3 | -571.775,15 |
| 2018 2 | 5.543.588,92 | 8,3 | 426.840,43 | -1,1 | -62.373,44 |
| 2018 1 | 5.605.962,36 | -3,8 | -222.922,04 | 210,5 | 3.800.360,22 |
| 2017 12 | 1.805.602,14 | -62,5 | -3.008.539,45 | -65,8 | -3.477.034,82 |
| 2017 11 | 5.282.636,96 | -61,5 | -8.446.086,33 | 26,7 | 1.113.572,04 |
| 2017 10 | 4.169.064,92 | -57,8 | -5.704.745,12 | -31,6 | -1.929.339,29 |
| 2017 9 | 6.098.404,21 | -34,6 | -3.227.065,51 | 5,8 | 332.740,19 |
| 2017 8 | 5.765.664,02 | -45,1 | -4.738.974,92 | -35,7 | -3.207.059,42 |
| 2017 7 | 8.972.723,44 | -11,8 | -1.199.993,76 | -49,9 | -8.926.776,52 |
| 2017 6 | 17.899.499,96 | 129,8 | 10.109.929,63 | -20,9 | -4.730.126,60 |
| 2017 5 | 22.629.626,56 | 207,6 | 15.272.310,21 | 259,4 | 16.332.291,11 |
| 2017 4 | 6.297.335,45 | -22,3 | -1.810.981,39 | -17,8 | -1.364.456,93 |
|