| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 8.291.526,37 | -41,0 | -5.768.557,33 | -57,8 | -11.358.753,03 |
| 2018 4 | 19.650.279,40 | 70,4 | 8.117.630,72 | 46,5 | 6.233.430,44 |
| 2018 3 | 13.416.848,96 | 71,9 | 5.613.621,51 | 116,8 | 7.227.166,19 |
| 2018 2 | 6.189.682,77 | -55,3 | -7.666.459,62 | -77,1 | -20.832.478,23 |
| 2018 1 | 27.022.161,00 | 305,7 | 20.361.322,46 | 114,3 | 14.412.678,83 |
| 2017 12 | 12.609.482,17 | 106,4 | 6.500.750,21 | 11,4 | 1.289.395,93 |
| 2017 11 | 11.320.086,24 | 41,5 | 3.317.619,22 | -57,1 | -15.063.619,18 |
| 2017 10 | 26.383.705,42 | 289,1 | 19.603.617,21 | 163,7 | 16.376.940,48 |
| 2017 9 | 10.006.764,94 | -27,9 | -3.864.282,15 | -13,6 | -1.573.659,33 |
| 2017 8 | 11.580.424,27 | 46,3 | 3.664.971,67 | -21,7 | -3.208.525,40 |
| 2017 7 | 14.788.949,67 | 51,5 | 5.028.329,66 | -43,1 | -11.218.181,03 |
| 2017 6 | 26.007.130,70 | 83,6 | 11.840.358,44 | 85,0 | 11.947.047,00 |
| 2017 5 | 14.060.083,70 | 26,2 | 2.915.163,28 | 21,9 | 2.527.435,02 |
| 2017 4 | 11.532.648,68 | -52,3 | -12.639.657,51 | 47,8 | 3.729.421,23 |
|