| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 161.278.621,96 | 2,5 | 3.868.534,40 | 0,5 | 778.073,61 |
| 2018 4 | 160.500.548,35 | 19,2 | 25.795.770,31 | -5,7 | -9.780.228,42 |
| 2018 3 | 170.280.776,77 | -9,2 | -17.287.815,84 | 11,3 | 17.279.287,45 |
| 2018 2 | 153.001.489,32 | -7,4 | -12.291.585,95 | -0,4 | -632.657,64 |
| 2018 1 | 153.634.146,96 | -0,3 | -473.024,29 | 21,2 | 26.911.231,52 |
| 2017 12 | 126.722.915,44 | 8,4 | 9.771.093,38 | -17,8 | -27.397.993,86 |
| 2017 11 | 154.120.909,30 | 3,2 | 4.819.492,81 | -1,0 | -1.533.420,21 |
| 2017 10 | 155.654.329,51 | 16,5 | 22.073.332,15 | 0,7 | 1.023.802,26 |
| 2017 9 | 154.630.527,25 | 5,6 | 8.216.392,21 | 20,9 | 26.698.129,38 |
| 2017 8 | 127.932.397,87 | 8,3 | 9.781.751,38 | -25,0 | -42.675.602,99 |
| 2017 7 | 170.608.000,86 | 4,1 | 6.673.773,95 | 7,1 | 11.296.751,45 |
| 2017 6 | 159.311.249,41 | 14,6 | 20.309.497,50 | 1,2 | 1.901.161,85 |
| 2017 5 | 157.410.087,56 | 10,4 | 14.864.233,62 | 16,9 | 22.705.309,52 |
| 2017 4 | 134.704.778,04 | -12,5 | -19.159.811,62 | -28,2 | -52.863.814,57 |
|