| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 218.763.506,61 | -2,7 | -6.105.680,45 | -5,5 | -12.800.735,65 |
| 2018 4 | 231.564.242,26 | 14,5 | 29.261.249,73 | 2,5 | 5.659.101,31 |
| 2018 3 | 225.905.140,95 | -7,6 | -18.626.850,12 | 14,5 | 28.583.998,49 |
| 2018 2 | 197.321.142,46 | 2,6 | 5.019.710,65 | 6,1 | 11.330.299,08 |
| 2018 1 | 185.990.843,38 | 2,8 | 5.046.769,70 | 6,4 | 11.155.890,81 |
| 2017 12 | 174.834.952,57 | 6,8 | 11.183.062,87 | -17,6 | -37.382.864,31 |
| 2017 11 | 212.217.816,88 | 10,4 | 20.025.469,58 | -1,3 | -2.872.933,32 |
| 2017 10 | 215.090.750,20 | 20,2 | 36.114.526,55 | 7,2 | 14.490.549,86 |
| 2017 9 | 200.600.200,34 | 6,8 | 12.839.153,86 | 3,5 | 6.844.000,30 |
| 2017 8 | 193.756.200,04 | 23,9 | 37.411.181,80 | 23,3 | 36.591.058,76 |
| 2017 7 | 157.165.141,28 | -14,8 | -27.244.850,29 | -29,0 | -64.130.850,15 |
| 2017 6 | 221.295.991,43 | -22,0 | -62.563.440,81 | -1,6 | -3.573.195,63 |
| 2017 5 | 224.869.187,06 | 5,5 | 11.706.192,52 | 11,2 | 22.566.194,53 |
| 2017 4 | 202.302.992,53 | -4,3 | -8.992.589,60 | -17,3 | -42.228.998,54 |
|