| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 325.406.408,15 | -12,1 | -44.898.251,52 | -13,4 | -50.494.569,06 |
| 2018 5 | 375.900.977,21 | 9,1 | 31.443.625,54 | 0,3 | 1.159.614,67 |
| 2018 4 | 374.741.362,54 | 8,0 | 27.873.038,43 | -10,6 | -44.174.778,23 |
| 2018 3 | 418.916.140,77 | 5,6 | 22.360.428,84 | 59,7 | 156.524.764,25 |
| 2018 2 | 262.391.376,52 | -10,6 | -31.111.133,19 | -35,4 | -143.652.052,54 |
| 2018 1 | 406.043.429,06 | 0,6 | 2.569.702,51 | 27,3 | 87.004.063,52 |
| 2017 12 | 319.039.365,54 | 9,3 | 27.165.145,77 | -17,8 | -68.979.033,26 |
| 2017 11 | 388.018.398,80 | 22,3 | 70.846.144,80 | 29,0 | 87.142.807,29 |
| 2017 10 | 300.875.591,51 | 2,9 | 8.446.929,24 | -18,2 | -66.808.462,04 |
| 2017 9 | 367.684.053,55 | 60,4 | 138.506.882,72 | 23,7 | 70.413.420,87 |
| 2017 8 | 297.270.632,68 | 26,0 | 61.381.171,06 | -20,4 | -76.214.088,22 |
| 2017 7 | 373.484.720,90 | 41,0 | 108.539.303,27 | 0,9 | 3.180.061,23 |
| 2017 6 | 370.304.659,67 | 48,7 | 121.206.504,87 | 7,5 | 25.847.308,00 |
| 2017 5 | 344.457.351,67 | 27,1 | 73.444.036,97 | -0,7 | -2.410.972,44 |
|