| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 226.475.755,46 | -1,1 | -2.510.771,77 | 2,6 | 5.786.878,83 |
| 2018 5 | 220.688.876,63 | 1,1 | 2.428.262,14 | 15,3 | 29.199.395,14 |
| 2018 4 | 191.489.481,49 | -2,6 | -5.122.948,15 | 4,6 | 8.377.363,20 |
| 2018 3 | 183.112.118,29 | -27,3 | -68.768.844,66 | 5,5 | 9.556.434,25 |
| 2018 2 | 173.555.684,04 | -28,2 | -68.115.920,47 | -1,1 | -1.886.810,85 |
| 2018 1 | 175.442.494,89 | -15,8 | -32.790.739,63 | 11,2 | 17.618.110,88 |
| 2017 12 | 157.824.384,01 | -18,7 | -36.281.419,40 | -20,9 | -41.778.488,90 |
| 2017 11 | 199.602.872,91 | -5,1 | -10.653.787,20 | -2,3 | -4.687.324,57 |
| 2017 10 | 204.290.197,48 | 31,3 | 48.746.966,59 | 9,5 | 17.652.183,24 |
| 2017 9 | 186.638.014,24 | 5,9 | 10.429.261,42 | 23,1 | 35.043.645,12 |
| 2017 8 | 151.594.369,12 | 4,1 | 6.008.717,88 | -25,5 | -51.827.049,68 |
| 2017 7 | 203.421.418,80 | 3,7 | 7.257.313,78 | -11,2 | -25.565.108,43 |
| 2017 6 | 228.986.527,23 | 7,5 | 15.919.213,42 | 4,9 | 10.725.912,74 |
| 2017 5 | 218.260.614,49 | 16,8 | 31.376.582,37 | 11,0 | 21.648.184,85 |
|