| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 380.334.116,22 | 31,0 | 89.926.549,47 | 16,4 | 53.538.580,80 |
| 2018 4 | 326.795.535,42 | 11,7 | 34.124.059,76 | -18,1 | -72.362.589,66 |
| 2018 3 | 399.158.125,08 | -6,6 | -27.993.686,95 | 0,4 | 1.707.373,25 |
| 2018 2 | 397.450.751,83 | -12,4 | -56.125.423,37 | -9,1 | -39.822.877,17 |
| 2018 1 | 437.273.629,00 | -15,8 | -82.099.869,79 | 14,6 | 55.580.183,79 |
| 2017 12 | 381.693.445,21 | -16,6 | -75.831.157,23 | 13,8 | 46.236.472,08 |
| 2017 11 | 335.456.973,13 | -1,6 | -5.578.365,07 | 33,3 | 83.871.484,44 |
| 2017 10 | 251.585.488,69 | 12,1 | 27.180.021,45 | 55,1 | 89.392.837,25 |
| 2017 9 | 162.192.651,44 | 9,1 | 13.574.413,48 | 28,6 | 36.084.008,22 |
| 2017 8 | 126.108.643,22 | 6,5 | 7.658.454,83 | -14,0 | -20.527.106,17 |
| 2017 7 | 146.635.749,39 | -6,2 | -9.748.148,44 | -37,0 | -86.129.696,79 |
| 2017 6 | 232.765.446,18 | 12,9 | 26.670.220,28 | -19,9 | -57.642.120,57 |
| 2017 5 | 290.407.566,75 | -0,6 | -1.867.745,16 | -0,8 | -2.263.908,91 |
| 2017 4 | 292.671.475,66 | 3,0 | 8.450.487,96 | -31,5 | -134.480.336,37 |
|