| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 49.549.059,05 | -19,1 | -11.680.435,30 | 12,9 | 5.641.659,10 |
| 2018 4 | 43.907.399,95 | 4,9 | 2.029.868,25 | -2,1 | -959.239,27 |
| 2018 3 | 44.866.639,22 | -2,6 | -1.190.236,15 | 7,6 | 3.185.651,32 |
| 2018 2 | 41.680.987,90 | 1,5 | 630.674,20 | -4,0 | -1.722.163,55 |
| 2018 1 | 43.403.151,45 | 8,9 | 3.549.710,84 | -7,2 | -3.354.341,53 |
| 2017 12 | 46.757.492,98 | -3,2 | -1.528.538,07 | -5,6 | -2.790.085,73 |
| 2017 11 | 49.547.578,71 | 15,5 | 6.659.794,31 | 19,4 | 8.062.122,27 |
| 2017 10 | 41.485.456,44 | 9,1 | 3.463.699,59 | -19,4 | -9.997.312,76 |
| 2017 9 | 51.482.769,20 | 31,1 | 12.215.952,57 | 32,6 | 12.662.718,14 |
| 2017 8 | 38.820.051,06 | 7,8 | 2.798.950,09 | -17,2 | -8.042.543,25 |
| 2017 7 | 46.862.594,31 | 22,3 | 8.534.592,90 | -6,8 | -3.441.756,62 |
| 2017 6 | 50.304.350,93 | 15,1 | 6.578.596,89 | -17,8 | -10.925.143,42 |
| 2017 5 | 61.229.494,35 | 39,6 | 17.362.659,95 | 46,2 | 19.351.962,65 |
| 2017 4 | 41.877.531,70 | -0,5 | -222.146,07 | -9,1 | -4.179.343,67 |
|