| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 127.837.902,59 | 5,2 | 6.284.230,65 | 3,3 | 4.118.089,19 |
| 2018 4 | 123.719.813,40 | 11,1 | 12.383.149,27 | 6,3 | 7.308.398,92 |
| 2018 3 | 116.411.414,48 | -3,5 | -4.215.584,66 | 3,1 | 3.444.106,28 |
| 2018 2 | 112.967.308,20 | 11,8 | 11.925.549,29 | -6,2 | -7.419.626,64 |
| 2018 1 | 120.386.934,84 | 14,4 | 15.160.556,63 | 7,5 | 8.361.419,15 |
| 2017 12 | 112.025.515,69 | 4,6 | 4.887.363,39 | -15,1 | -19.952.309,50 |
| 2017 11 | 131.977.825,19 | 29,0 | 29.652.550,08 | 0,3 | 323.952,85 |
| 2017 10 | 131.653.872,34 | 30,3 | 30.577.298,18 | 4,3 | 5.446.067,87 |
| 2017 9 | 126.207.804,47 | 10,6 | 12.129.617,62 | 6,1 | 7.246.479,09 |
| 2017 8 | 118.961.325,38 | 6,4 | 7.175.310,79 | -5,5 | -6.887.905,46 |
| 2017 7 | 125.849.230,84 | -11,1 | -15.640.659,49 | -22,7 | -36.944.299,70 |
| 2017 6 | 162.793.530,54 | 12,6 | 18.236.975,17 | 33,9 | 41.239.858,60 |
| 2017 5 | 121.553.671,94 | 18,5 | 19.001.649,55 | 9,2 | 10.217.007,81 |
| 2017 4 | 111.336.664,13 | 21,2 | 19.454.785,36 | -7,7 | -9.290.335,01 |
|