| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 390.094.889,10 | -16,7 | -77.944.366,22 | -9,1 | -38.935.769,94 |
| 2018 5 | 429.030.659,04 | 39,1 | 120.635.734,12 | 23,7 | 82.082.809,92 |
| 2018 4 | 346.947.849,12 | 41,2 | 101.189.385,13 | -4,6 | -16.672.996,85 |
| 2018 3 | 363.620.845,97 | 1,1 | 3.894.276,90 | -0,5 | -1.679.898,40 |
| 2018 2 | 365.300.744,37 | 18,0 | 55.753.113,10 | 16,1 | 50.591.298,87 |
| 2018 1 | 314.709.445,50 | 10,0 | 28.724.998,95 | 28,3 | 69.315.294,03 |
| 2017 12 | 245.394.151,47 | -4,9 | -12.534.311,79 | -33,0 | -120.693.448,47 |
| 2017 11 | 366.087.599,94 | 6,6 | 22.637.780,69 | 2,7 | 9.514.668,54 |
| 2017 10 | 356.572.931,40 | 2,8 | 9.787.864,57 | 70,0 | 146.795.414,86 |
| 2017 9 | 209.777.516,54 | -37,1 | -123.659.896,22 | -16,7 | -42.131.524,76 |
| 2017 8 | 251.909.041,30 | -16,8 | -50.682.600,85 | 9,8 | 22.412.920,32 |
| 2017 7 | 229.496.120,98 | -12,3 | -32.046.852,78 | -51,0 | -238.543.134,34 |
| 2017 6 | 468.039.255,32 | 25,6 | 95.444.395,90 | 51,8 | 159.644.330,40 |
| 2017 5 | 308.394.924,92 | -30,5 | -135.468.796,28 | 25,5 | 62.636.460,93 |
|