| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 116.934.268,01 | 4,6 | 5.172.475,35 | 16,4 | 16.491.016,56 |
| 2018 4 | 100.443.251,45 | 3,3 | 3.234.773,11 | -1,9 | -1.939.092,24 |
| 2018 3 | 102.382.343,69 | -20,8 | -26.954.753,83 | 5,9 | 5.664.630,84 |
| 2018 2 | 96.717.712,85 | -21,8 | -26.976.566,54 | -4,2 | -4.203.298,01 |
| 2018 1 | 100.921.010,86 | -25,6 | -34.765.376,10 | 42,7 | 30.173.858,51 |
| 2017 12 | 70.747.152,35 | -21,4 | -19.232.902,17 | -35,8 | -39.453.060,33 |
| 2017 11 | 110.200.212,68 | 0,4 | 391.968,40 | 3,3 | 3.469.325,85 |
| 2017 10 | 106.730.886,83 | 5,1 | 5.176.006,63 | -12,9 | -15.854.861,65 |
| 2017 9 | 122.585.748,48 | 16,2 | 17.066.516,54 | 19,9 | 20.317.394,21 |
| 2017 8 | 102.268.354,27 | 10,9 | 10.042.729,30 | 6,5 | 6.224.876,68 |
| 2017 7 | 96.043.477,59 | -18,0 | -21.131.718,72 | -8,4 | -8.850.762,20 |
| 2017 6 | 104.894.239,79 | -5,6 | -6.237.371,50 | -6,1 | -6.867.552,87 |
| 2017 5 | 111.761.792,66 | 18,4 | 17.393.432,88 | 15,0 | 14.553.314,32 |
| 2017 4 | 97.208.478,34 | 4,3 | 3.971.428,56 | -24,8 | -32.128.619,18 |
|