| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 168.642.632,48 | 14,9 | 21.896.618,77 | 17,5 | 25.062.650,79 |
| 2018 4 | 143.579.981,69 | 4,3 | 5.861.882,07 | 2,3 | 3.283.102,39 |
| 2018 3 | 140.296.879,30 | -25,2 | -47.319.521,26 | 12,4 | 15.427.899,85 |
| 2018 2 | 124.868.979,45 | 64,2 | 48.818.522,36 | 2,7 | 3.283.033,19 |
| 2018 1 | 121.585.946,26 | 58,9 | 45.046.413,96 | 2,5 | 3.010.627,89 |
| 2017 12 | 118.575.318,37 | -18,3 | -26.475.622,06 | -36,0 | -66.568.873,17 |
| 2017 11 | 185.144.191,54 | 26,6 | 38.902.251,70 | 16,6 | 26.386.273,28 |
| 2017 10 | 158.757.918,26 | -0,5 | -710.964,94 | -20,2 | -40.262.065,91 |
| 2017 9 | 199.019.984,17 | 88,7 | 93.555.672,48 | 45,2 | 61.961.586,31 |
| 2017 8 | 137.058.397,86 | 24,9 | 27.285.860,54 | -34,3 | -71.636.641,90 |
| 2017 7 | 208.695.039,76 | 58,3 | 76.882.643,80 | -6,4 | -14.200.883,31 |
| 2017 6 | 222.895.923,07 | 112,0 | 117.741.604,48 | 51,9 | 76.149.909,36 |
| 2017 5 | 146.746.013,71 | 124,5 | 81.377.854,89 | 6,6 | 9.027.914,09 |
| 2017 4 | 137.718.099,62 | 150,1 | 82.647.023,38 | -26,6 | -49.898.300,94 |
|