| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 13.466.447,61 | -36,9 | -7.859.126,19 | -20,9 | -3.559.518,62 |
| 2018 4 | 17.025.966,23 | 39,9 | 4.857.947,76 | 19,1 | 2.734.071,51 |
| 2018 3 | 14.291.894,72 | -1,9 | -273.545,13 | -11,4 | -1.846.719,11 |
| 2018 2 | 16.138.613,83 | 38,0 | 4.440.098,90 | 11,8 | 1.700.223,18 |
| 2018 1 | 14.438.390,65 | 21,9 | 2.592.400,01 | -13,2 | -2.201.757,18 |
| 2017 12 | 16.640.147,83 | 27,9 | 3.631.164,65 | 14,1 | 2.053.878,69 |
| 2017 11 | 14.586.269,14 | 15,0 | 1.904.843,71 | 11,0 | 1.442.889,56 |
| 2017 10 | 13.143.379,58 | 13,3 | 1.543.488,85 | -52,4 | -14.470.771,68 |
| 2017 9 | 27.614.151,26 | 136,3 | 15.928.358,29 | 28,3 | 6.087.247,90 |
| 2017 8 | 21.526.903,36 | 120,4 | 11.759.598,86 | 69,0 | 8.788.595,66 |
| 2017 7 | 12.738.307,70 | 18,7 | 2.006.516,18 | 4,8 | 584.592,98 |
| 2017 6 | 12.153.714,72 | 16,3 | 1.704.155,87 | -43,0 | -9.171.859,08 |
| 2017 5 | 21.325.573,80 | 79,6 | 9.448.292,91 | 75,3 | 9.157.555,33 |
| 2017 4 | 12.168.018,47 | 25,4 | 2.460.761,56 | -16,5 | -2.397.421,38 |
|