| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 293.571.356,44 | -9,7 | -31.420.719,50 | -8,0 | -25.499.093,00 |
| 2018 4 | 319.070.449,44 | 28,4 | 70.569.123,74 | -7,6 | -26.259.443,40 |
| 2018 3 | 345.329.892,84 | -2,6 | -9.122.265,01 | 17,0 | 50.116.537,75 |
| 2018 2 | 295.213.355,09 | 3,1 | 8.739.160,28 | -8,1 | -26.164.191,10 |
| 2018 1 | 321.377.546,19 | 18,9 | 50.968.626,22 | 87,4 | 149.902.101,99 |
| 2017 12 | 171.475.444,20 | -13,2 | -26.092.561,55 | -33,5 | -86.306.887,87 |
| 2017 11 | 257.782.332,07 | 0,2 | 398.241,00 | -10,9 | -31.522.140,84 |
| 2017 10 | 289.304.472,91 | 0,3 | 757.486,91 | 27,4 | 62.286.222,35 |
| 2017 9 | 227.018.250,56 | 1,7 | 3.787.275,72 | 68,2 | 92.072.961,05 |
| 2017 8 | 134.945.289,51 | -24,8 | -44.522.747,29 | -49,3 | -131.323.953,51 |
| 2017 7 | 266.269.243,02 | -0,6 | -1.728.154,67 | -10,0 | -29.724.396,14 |
| 2017 6 | 295.993.639,16 | 1,1 | 3.218.177,82 | -8,9 | -28.998.436,78 |
| 2017 5 | 324.992.075,94 | 22,2 | 59.005.928,68 | 30,8 | 76.490.750,24 |
| 2017 4 | 248.501.325,70 | -7,9 | -21.288.915,57 | -29,9 | -105.950.832,15 |
|