| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 410.540.033,28 | -14,3 | -68.590.664,58 | 7,7 | 29.199.953,99 |
| 2018 4 | 381.340.079,29 | 2,4 | 8.908.998,15 | -3,7 | -14.835.356,15 |
| 2018 3 | 396.175.435,44 | 10,3 | 36.880.784,45 | 9,2 | 33.515.369,68 |
| 2018 2 | 362.660.065,76 | 29,9 | 83.535.660,60 | 15,6 | 48.963.703,38 |
| 2018 1 | 313.696.362,38 | -26,1 | -110.966.938,79 | -8,4 | -28.844.298,80 |
| 2017 12 | 342.540.661,18 | -12,1 | -47.165.443,84 | -20,1 | -86.008.324,51 |
| 2017 11 | 428.548.985,69 | 54,3 | 150.759.382,29 | 8,4 | 33.058.870,47 |
| 2017 10 | 395.490.115,22 | 25,0 | 79.139.985,62 | 10,0 | 36.097.408,70 |
| 2017 9 | 359.392.706,52 | 44,7 | 111.031.197,56 | -17,0 | -73.489.086,39 |
| 2017 8 | 432.881.792,91 | 49,8 | 143.855.626,36 | 19,2 | 69.649.017,76 |
| 2017 7 | 363.232.775,15 | 20,8 | 62.573.610,76 | -1,1 | -4.061.604,62 |
| 2017 6 | 367.294.379,77 | 12,2 | 39.831.668,52 | -23,3 | -111.836.318,09 |
| 2017 5 | 479.130.697,86 | 86,5 | 222.281.639,53 | 28,7 | 106.699.616,72 |
| 2017 4 | 372.431.081,14 | 26,0 | 76.927.371,51 | 3,7 | 13.136.430,15 |
|