| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 90.988.811,78 | 61,7 | 34.714.878,20 | 52,9 | 31.492.137,96 |
| 2018 4 | 59.496.673,82 | 32,3 | 14.528.445,51 | -3,2 | -1.953.512,41 |
| 2018 3 | 61.450.186,23 | 6,9 | 3.974.911,02 | 26,2 | 12.752.858,06 |
| 2018 2 | 48.697.328,17 | 41,9 | 14.385.000,51 | 16,8 | 7.014.832,60 |
| 2018 1 | 41.682.495,57 | -32,3 | -19.910.624,01 | -21,8 | -11.646.541,93 |
| 2017 12 | 53.329.037,50 | 21,7 | 9.512.726,44 | -17,2 | -11.057.636,44 |
| 2017 11 | 64.386.673,94 | -37,3 | -38.244.829,15 | 34,9 | 16.668.430,02 |
| 2017 10 | 47.718.243,92 | -36,0 | -26.868.227,49 | 1,1 | 515.012,48 |
| 2017 9 | 47.203.231,44 | 11,5 | 4.855.146,80 | -30,4 | -20.579.180,53 |
| 2017 8 | 67.782.411,97 | 73,8 | 28.779.915,57 | 22,1 | 12.273.151,28 |
| 2017 7 | 55.509.260,69 | 36,8 | 14.922.006,76 | -27,8 | -21.382.414,47 |
| 2017 6 | 76.891.675,16 | 74,3 | 32.773.673,54 | 36,6 | 20.617.741,58 |
| 2017 5 | 56.273.933,58 | 28,1 | 12.338.211,10 | 25,1 | 11.305.705,27 |
| 2017 4 | 44.968.228,31 | -6,1 | -2.909.919,03 | -21,8 | -12.507.046,90 |