| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 162.466.462,34 | -5,7 | -9.873.711,74 | 4,2 | 6.549.220,01 |
| 2018 4 | 155.917.242,33 | 13,5 | 18.588.624,25 | 7,8 | 11.274.920,89 |
| 2018 3 | 144.642.321,44 | -8,1 | -12.805.410,85 | -5,8 | -8.956.152,59 |
| 2018 2 | 153.598.474,03 | 7,4 | 10.555.548,83 | -2,3 | -3.559.085,70 |
| 2018 1 | 157.157.559,73 | 15,4 | 20.918.647,45 | 13,1 | 18.140.461,36 |
| 2017 12 | 139.017.098,37 | -3,0 | -4.247.442,61 | -16,0 | -26.473.987,23 |
| 2017 11 | 165.491.085,60 | 9,1 | 13.832.916,08 | -8,7 | -15.710.644,38 |
| 2017 10 | 181.201.729,98 | 7,9 | 13.212.631,96 | -10,7 | -21.790.490,33 |
| 2017 9 | 202.992.220,31 | -3,9 | -8.161.971,49 | -4,9 | -10.397.306,19 |
| 2017 8 | 213.389.526,50 | -3,2 | -7.138.622,89 | -4,0 | -8.825.104,46 |
| 2017 7 | 222.214.630,96 | -1,9 | -4.210.716,00 | 17,0 | 32.266.612,47 |
| 2017 6 | 189.948.018,49 | 2,9 | 5.373.869,07 | 10,2 | 17.607.844,41 |
| 2017 5 | 172.340.174,08 | 15,8 | 23.521.807,19 | 25,5 | 35.011.556,00 |
| 2017 4 | 137.328.618,08 | 0,5 | 639.021,50 | -12,8 | -20.119.114,21 |
|