| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 210.122.885,72 | -12,9 | -31.157.067,99 | -4,8 | -10.585.250,17 |
| 2018 4 | 220.708.135,89 | 19,6 | 36.194.026,72 | 8,9 | 18.059.051,83 |
| 2018 3 | 202.649.084,06 | -13,3 | -31.092.943,45 | 1,2 | 2.337.429,54 |
| 2018 2 | 200.311.654,52 | -11,2 | -25.207.097,38 | 0,6 | 1.278.612,15 |
| 2018 1 | 199.033.042,37 | -6,2 | -13.046.301,77 | -7,7 | -16.493.738,81 |
| 2017 12 | 215.526.781,18 | -7,9 | -18.549.333,68 | 2,0 | 4.140.344,53 |
| 2017 11 | 211.386.436,65 | 5,6 | 11.231.563,92 | -1,4 | -2.884.169,89 |
| 2017 10 | 214.270.606,54 | -28,7 | -86.381.224,70 | 0,9 | 1.980.514,93 |
| 2017 9 | 212.290.091,61 | -2,8 | -6.076.755,84 | 13,2 | 24.684.148,00 |
| 2017 8 | 187.605.943,61 | 15,0 | 24.498.584,71 | -3,6 | -7.024.599,82 |
| 2017 7 | 194.630.543,43 | -16,0 | -36.925.596,81 | -12,4 | -27.584.893,12 |
| 2017 6 | 222.215.436,55 | 10,4 | 20.951.937,17 | -7,9 | -19.064.517,16 |
| 2017 5 | 241.279.953,71 | 14,7 | 30.863.933,44 | 30,8 | 56.765.844,54 |
| 2017 4 | 184.514.109,17 | 6,7 | 11.609.560,71 | -21,1 | -49.227.918,34 |
|