| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 29.723.488,53 | -28,7 | -11.944.162,86 | 23,8 | 5.717.040,96 |
| 2018 4 | 24.006.447,57 | -28,3 | -9.474.498,72 | -12,3 | -3.365.160,07 |
| 2018 3 | 27.371.607,64 | -10,2 | -3.118.683,42 | -3,9 | -1.098.914,44 |
| 2018 2 | 28.470.522,08 | -18,8 | -6.600.284,95 | -14,3 | -4.736.476,94 |
| 2018 1 | 33.206.999,02 | 16,8 | 4.779.075,63 | 8,7 | 2.647.425,60 |
| 2017 12 | 30.559.573,42 | -16,0 | -5.809.972,94 | 11,1 | 3.041.920,45 |
| 2017 11 | 27.517.652,97 | 22,8 | 5.117.073,50 | -12,5 | -3.929.853,83 |
| 2017 10 | 31.447.506,80 | 8,7 | 2.502.446,07 | 5,8 | 1.719.109,40 |
| 2017 9 | 29.728.397,40 | 7,2 | 2.004.533,52 | 45,1 | 9.242.247,03 |
| 2017 8 | 20.486.150,37 | -23,6 | -6.317.941,87 | -20,5 | -5.271.050,60 |
| 2017 7 | 25.757.200,97 | -16,7 | -5.172.458,20 | -27,0 | -9.533.925,81 |
| 2017 6 | 35.291.126,78 | 16,6 | 5.014.033,82 | -15,3 | -6.376.524,61 |
| 2017 5 | 41.667.651,39 | 7,0 | 2.711.012,46 | 24,5 | 8.186.705,10 |
| 2017 4 | 33.480.946,29 | 15,3 | 4.437.059,95 | 9,8 | 2.990.655,23 |
|