| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 55.367.017,98 | 4,9 | 2.575.605,56 | 22,2 | 10.041.063,89 |
| 2018 5 | 45.325.954,09 | 15,1 | 5.957.805,15 | 14,4 | 5.691.183,54 |
| 2018 4 | 39.634.770,55 | -5,3 | -2.234.591,29 | -35,5 | -21.828.543,13 |
| 2018 3 | 61.463.313,68 | 31,0 | 14.530.461,77 | 19,5 | 10.043.324,39 |
| 2018 2 | 51.419.989,29 | -9,4 | -5.337.132,12 | -5,9 | -3.193.319,20 |
| 2018 1 | 54.613.308,49 | 7,9 | 3.992.173,96 | 0,3 | 168.014,50 |
| 2017 12 | 54.445.293,99 | 69,0 | 22.226.246,02 | -6,6 | -3.816.598,64 |
| 2017 11 | 58.261.892,63 | 45,4 | 18.182.444,91 | 32,8 | 14.391.024,06 |
| 2017 10 | 43.870.868,57 | -40,0 | -29.197.012,94 | -23,9 | -13.748.599,10 |
| 2017 9 | 57.619.467,67 | 33,3 | 14.396.829,62 | 39,8 | 16.398.243,98 |
| 2017 8 | 41.221.223,69 | -25,9 | -14.379.604,64 | -17,3 | -8.605.419,22 |
| 2017 7 | 49.826.642,91 | 17,7 | 7.488.695,30 | -5,6 | -2.964.769,51 |
| 2017 6 | 52.791.412,42 | 11,7 | 5.532.885,51 | 34,1 | 13.423.263,48 |
| 2017 5 | 39.368.148,94 | -4,9 | -2.019.575,27 | -6,0 | -2.501.212,90 |
|