| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 182.588.033,63 | -17,7 | -39.280.884,46 | -15,5 | -33.422.386,83 |
| 2018 4 | 216.010.420,46 | 28,8 | 48.231.923,86 | -8,2 | -19.247.027,05 |
| 2018 3 | 235.257.447,51 | 12,5 | 26.163.290,62 | 47,8 | 76.035.079,54 |
| 2018 2 | 159.222.367,97 | -14,4 | -26.713.285,36 | -13,3 | -24.444.680,05 |
| 2018 1 | 183.667.048,02 | -7,1 | -13.992.574,94 | 14,2 | 22.761.198,82 |
| 2017 12 | 160.905.849,20 | 5,0 | 7.582.760,53 | -5,8 | -9.819.718,12 |
| 2017 11 | 170.725.567,32 | 0,7 | 1.161.033,66 | 5,8 | 9.421.716,75 |
| 2017 10 | 161.303.850,57 | 11,5 | 16.609.233,23 | 0,6 | 1.009.812,23 |
| 2017 9 | 160.294.038,34 | -6,3 | -10.833.657,05 | 18,7 | 25.269.472,48 |
| 2017 8 | 135.024.565,86 | -13,6 | -21.283.772,18 | -25,5 | -46.198.680,17 |
| 2017 7 | 181.223.246,03 | 17,4 | 26.868.802,93 | 1,4 | 2.467.322,84 |
| 2017 6 | 178.755.923,19 | 9,8 | 16.015.874,55 | -19,4 | -43.112.994,90 |
| 2017 5 | 221.868.918,09 | 44,9 | 68.778.370,90 | 32,2 | 54.090.421,49 |
| 2017 4 | 167.778.496,60 | 14,4 | 21.163.725,10 | -19,8 | -41.315.660,29 |
|