| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 88.125.189,37 | 11,8 | 9.301.153,00 | 8,1 | 6.567.484,07 |
| 2018 4 | 81.557.705,30 | 23,6 | 15.561.484,84 | -4,0 | -3.374.926,30 |
| 2018 3 | 84.932.631,60 | 8,3 | 6.539.486,41 | 7,5 | 5.937.524,31 |
| 2018 2 | 78.995.107,29 | 11,5 | 8.166.161,92 | -0,5 | -422.314,44 |
| 2018 1 | 79.417.421,73 | 12,4 | 8.728.893,22 | 64,6 | 31.173.408,28 |
| 2017 12 | 48.244.013,45 | -24,1 | -15.273.552,15 | -43,6 | -37.350.742,74 |
| 2017 11 | 85.594.756,19 | 23,0 | 16.009.583,25 | 3,3 | 2.750.094,66 |
| 2017 10 | 82.844.661,53 | 22,1 | 14.989.506,54 | -7,2 | -6.430.332,08 |
| 2017 9 | 89.274.993,61 | 28,9 | 20.004.943,16 | 22,4 | 16.364.380,93 |
| 2017 8 | 72.910.612,68 | 31,1 | 17.305.985,97 | -0,2 | -117.268,83 |
| 2017 7 | 73.027.881,51 | 22,4 | 13.358.435,80 | -7,3 | -5.732.065,95 |
| 2017 6 | 78.759.947,46 | 13,2 | 9.197.107,47 | -0,1 | -64.088,91 |
| 2017 5 | 78.824.036,37 | 14,6 | 10.022.220,43 | 19,4 | 12.827.815,91 |
| 2017 4 | 65.996.220,46 | 9,3 | 5.623.367,35 | -15,8 | -12.396.924,73 |
|