| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 18.890.297,88 | 20,3 | 3.180.997,03 | -26,3 | -6.731.655,89 |
| 2018 4 | 25.621.953,77 | -6,0 | -1.619.516,72 | 1,1 | 268.133,99 |
| 2018 3 | 25.353.819,78 | -26,1 | -8.946.105,77 | 9,3 | 2.159.243,71 |
| 2018 2 | 23.194.576,07 | 5,4 | 1.177.669,75 | -23,9 | -7.271.997,40 |
| 2018 1 | 30.466.573,47 | 24,9 | 6.064.444,85 | 646,1 | 26.383.312,57 |
| 2017 12 | 4.083.260,90 | -63,9 | -7.216.112,82 | -82,2 | -18.880.622,49 |
| 2017 11 | 22.963.883,39 | -32,6 | -11.090.905,66 | -36,3 | -13.075.683,25 |
| 2017 10 | 36.039.566,64 | 25,7 | 7.376.933,01 | 104,3 | 18.402.070,06 |
| 2017 9 | 17.637.496,58 | -44,3 | -14.044.148,90 | -8,5 | -1.630.105,51 |
| 2017 8 | 19.267.602,09 | 5,5 | 999.484,38 | -1,6 | -307.533,45 |
| 2017 7 | 19.575.135,54 | -29,8 | -8.312.622,95 | 12,2 | 2.121.600,85 |
| 2017 6 | 17.453.534,69 | -27,4 | -6.585.648,18 | 11,1 | 1.744.233,84 |
| 2017 5 | 15.709.300,85 | -25,2 | -5.301.172,94 | -42,3 | -11.532.169,64 |
| 2017 4 | 27.241.470,49 | 15,3 | 3.606.608,61 | -20,6 | -7.058.455,06 |
|