| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 48.857.434,37 | -22,8 | -14.458.892,43 | -14,9 | -8.560.382,38 |
| 2018 4 | 57.417.816,75 | 101,8 | 28.967.182,41 | -11,7 | -7.601.840,56 |
| 2018 3 | 65.019.657,31 | 12,4 | 7.195.824,19 | 43,1 | 19.580.564,84 |
| 2018 2 | 45.439.092,47 | -15,4 | -8.269.745,54 | -22,6 | -13.260.463,62 |
| 2018 1 | 58.699.556,09 | 19,9 | 9.745.167,44 | 4,1 | 2.304.505,98 |
| 2017 12 | 56.395.050,11 | 10,2 | 5.223.540,73 | -13,4 | -8.732.536,88 |
| 2017 11 | 65.127.586,99 | 46,0 | 20.524.158,15 | 19,2 | 10.477.289,16 |
| 2017 10 | 54.650.297,83 | 24,0 | 10.569.667,01 | 0,3 | 136.336,97 |
| 2017 9 | 54.513.960,86 | 1,2 | 622.779,35 | 40,2 | 15.633.606,46 |
| 2017 8 | 38.880.354,40 | -13,4 | -6.002.343,69 | -34,3 | -20.256.034,10 |
| 2017 7 | 59.136.388,50 | 15,1 | 7.742.860,02 | 23,6 | 11.290.456,49 |
| 2017 6 | 47.845.932,01 | -11,2 | -6.041.820,19 | -24,4 | -15.470.394,79 |
| 2017 5 | 63.316.326,80 | 61,2 | 24.039.607,46 | 122,6 | 34.865.692,46 |
| 2017 4 | 28.450.634,34 | -38,6 | -17.910.443,07 | -50,8 | -29.373.198,78 |
|