| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 83.492.468,75 | 8,4 | 6.461.694,98 | -11,0 | -10.318.665,17 |
| 2018 4 | 93.811.133,92 | 33,2 | 23.376.359,56 | 13,2 | 10.943.046,11 |
| 2018 3 | 82.868.087,81 | -8,6 | -7.760.769,89 | 1,5 | 1.252.583,11 |
| 2018 2 | 81.615.504,70 | 29,0 | 18.340.777,92 | 4,1 | 3.246.875,31 |
| 2018 1 | 78.368.629,39 | 2,4 | 1.808.205,56 | 18,3 | 12.113.284,26 |
| 2017 12 | 66.255.345,13 | 9,7 | 5.835.942,53 | -15,9 | -12.480.292,45 |
| 2017 11 | 78.735.637,58 | 11,1 | 7.868.237,14 | 6,3 | 4.656.728,20 |
| 2017 10 | 74.078.909,38 | 3,5 | 2.530.987,84 | -1,6 | -1.198.311,38 |
| 2017 9 | 75.277.220,76 | 8,3 | 5.759.479,25 | 20,6 | 12.866.324,43 |
| 2017 8 | 62.410.896,33 | 18,1 | 9.564.709,95 | -31,0 | -28.035.526,49 |
| 2017 7 | 90.446.422,82 | 48,8 | 29.657.121,43 | 26,4 | 18.897.163,54 |
| 2017 6 | 71.549.259,28 | 9,6 | 6.282.658,85 | -7,1 | -5.481.514,49 |
| 2017 5 | 77.030.773,77 | 33,8 | 19.467.178,19 | 9,4 | 6.595.999,41 |
| 2017 4 | 70.434.774,36 | 0,2 | 161.380,95 | -22,3 | -20.194.083,34 |
|