| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 30.166.362,44 | 0,4 | 124.062,94 | 7,2 | 2.026.871,36 |
| 2018 4 | 28.139.491,08 | 7,4 | 1.933.823,16 | -21,1 | -7.515.956,91 |
| 2018 3 | 35.655.447,99 | 21,1 | 6.200.163,26 | 6,5 | 2.173.763,23 |
| 2018 2 | 33.481.684,76 | 0,5 | 166.047,10 | -11,0 | -4.133.380,02 |
| 2018 1 | 37.615.064,78 | 21,0 | 6.526.466,65 | 9,7 | 3.333.189,16 |
| 2017 12 | 34.281.875,62 | -3,7 | -1.304.699,84 | 3,6 | 1.186.929,42 |
| 2017 11 | 33.094.946,20 | 6,6 | 2.055.460,10 | 18,2 | 5.086.606,51 |
| 2017 10 | 28.008.339,69 | -22,7 | -8.245.099,11 | 10,0 | 2.539.929,36 |
| 2017 9 | 25.468.410,33 | 0,0 | 8.576,29 | 3,5 | 857.662,68 |
| 2017 8 | 24.610.747,65 | 11,6 | 2.562.934,47 | -27,3 | -9.258.614,21 |
| 2017 7 | 33.869.361,86 | 17,2 | 4.963.854,83 | 4,7 | 1.506.329,90 |
| 2017 6 | 32.363.031,96 | 24,7 | 6.413.723,48 | 7,7 | 2.320.732,46 |
| 2017 5 | 30.042.299,50 | 8,8 | 2.438.453,45 | 14,6 | 3.836.631,58 |
| 2017 4 | 26.205.667,92 | -14,5 | -4.448.047,53 | -11,0 | -3.249.616,81 |
|