| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 43.841.654,47 | -2,2 | -977.148,60 | 12,9 | 5.008.418,65 |
| 2018 4 | 38.833.235,82 | -30,0 | -16.643.037,15 | -0,4 | -159.837,40 |
| 2018 3 | 38.993.073,22 | -25,2 | -13.110.559,63 | -4,1 | -1.650.069,38 |
| 2018 2 | 40.643.142,60 | 1,4 | 541.800,52 | 3,6 | 1.417.730,52 |
| 2018 1 | 39.225.412,08 | 2,0 | 769.519,64 | 20,6 | 6.693.492,12 |
| 2017 12 | 32.531.919,96 | -2,5 | -838.198,22 | -4,0 | -1.359.488,69 |
| 2017 11 | 33.891.408,65 | -8,5 | -3.152.161,49 | -16,4 | -6.645.982,06 |
| 2017 10 | 40.537.390,71 | 6,9 | 2.630.404,17 | -1,9 | -787.220,22 |
| 2017 9 | 41.324.610,93 | 15,1 | 5.418.495,90 | 18,3 | 6.391.638,46 |
| 2017 8 | 34.932.972,47 | 31,2 | 8.297.029,43 | -26,2 | -12.407.004,79 |
| 2017 7 | 47.339.977,26 | 38,0 | 13.033.946,43 | 16,3 | 6.621.140,92 |
| 2017 6 | 40.718.836,34 | 4,6 | 1.783.424,12 | -9,2 | -4.099.966,73 |
| 2017 5 | 44.818.803,07 | 17,2 | 6.573.736,16 | -19,2 | -10.657.469,90 |
| 2017 4 | 55.476.272,97 | 38,3 | 15.348.316,75 | 6,5 | 3.372.640,12 |
|