| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 11.122.409,68 | -62,1 | -18.250.623,98 | -0,7 | -80.678,35 |
| 2018 4 | 11.203.088,03 | -36,8 | -6.518.812,32 | 1,0 | 107.850,04 |
| 2018 3 | 11.095.237,99 | -55,9 | -14.054.429,42 | 29,1 | 2.503.040,63 |
| 2018 2 | 8.592.197,36 | -47,6 | -7.794.599,06 | -24,3 | -2.753.362,31 |
| 2018 1 | 11.345.559,67 | -55,8 | -14.338.746,79 | -7,7 | -944.683,35 |
| 2017 12 | 12.290.243,02 | -44,1 | -9.695.705,59 | -15,6 | -2.274.256,95 |
| 2017 11 | 14.564.499,97 | -41,6 | -10.365.695,25 | -11,3 | -1.850.983,68 |
| 2017 10 | 16.415.483,65 | -14,0 | -2.660.659,74 | -13,5 | -2.567.896,42 |
| 2017 9 | 18.983.380,07 | -16,3 | -3.693.807,88 | -11,2 | -2.402.914,28 |
| 2017 8 | 21.386.294,35 | -32,0 | -10.065.260,32 | -15,5 | -3.932.576,73 |
| 2017 7 | 25.318.871,08 | 6,7 | 1.581.496,97 | 71,6 | 10.567.554,44 |
| 2017 6 | 14.751.316,64 | -61,0 | -23.056.532,03 | -49,8 | -14.621.717,02 |
| 2017 5 | 29.373.033,66 | 18,0 | 4.481.753,07 | 65,7 | 11.651.133,31 |
| 2017 4 | 17.721.900,35 | -14,9 | -3.097.009,88 | -29,5 | -7.427.767,06 |
|