| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 131.988.923,42 | 12,4 | 14.518.550,72 | 10,9 | 12.973.539,80 |
| 2018 4 | 119.015.383,62 | 13,3 | 13.956.238,81 | -7,9 | -10.133.653,76 |
| 2018 3 | 129.149.037,38 | 7,3 | 8.795.878,65 | 13,9 | 15.727.354,21 |
| 2018 2 | 113.421.683,17 | 7,1 | 7.475.729,32 | -6,8 | -8.300.948,34 |
| 2018 1 | 121.722.631,51 | 15,8 | 16.586.359,31 | 11,3 | 12.393.145,14 |
| 2017 12 | 109.329.486,37 | 4,0 | 4.187.579,46 | -1,0 | -1.129.832,97 |
| 2017 11 | 110.459.319,34 | 6,1 | 6.373.333,53 | -3,8 | -4.407.454,17 |
| 2017 10 | 114.866.773,51 | 15,7 | 15.568.363,01 | -2,2 | -2.592.460,55 |
| 2017 9 | 117.459.234,06 | 16,7 | 16.793.610,78 | 7,6 | 8.316.964,39 |
| 2017 8 | 109.142.269,67 | 8,3 | 8.371.517,21 | -13,1 | -16.491.231,76 |
| 2017 7 | 125.633.501,43 | 20,1 | 21.050.091,73 | 7,6 | 8.885.051,76 |
| 2017 6 | 116.748.449,67 | 6,8 | 7.393.541,81 | -0,6 | -721.923,03 |
| 2017 5 | 117.470.372,70 | 14,0 | 14.388.629,99 | 11,8 | 12.411.227,89 |
| 2017 4 | 105.059.144,81 | -7,9 | -8.987.053,91 | -12,7 | -15.294.013,92 |
|