| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 172.760.989,46 | -8,6 | -16.189.712,67 | 6,2 | 10.037.063,88 |
| 2018 4 | 162.723.925,58 | -3,9 | -6.603.213,05 | -12,9 | -24.054.333,38 |
| 2018 3 | 186.778.258,96 | -15,1 | -33.119.166,97 | 10,6 | 17.944.054,60 |
| 2018 2 | 168.834.204,36 | 4,5 | 7.199.158,45 | 2,1 | 3.460.802,01 |
| 2018 1 | 165.373.402,35 | 4,1 | 6.486.223,66 | -1,2 | -1.926.660,16 |
| 2017 12 | 167.300.062,51 | -2,7 | -4.699.360,66 | -18,1 | -36.846.839,02 |
| 2017 11 | 204.146.901,53 | 12,2 | 22.268.780,00 | -15,0 | -35.982.869,57 |
| 2017 10 | 240.129.771,10 | 7,3 | 16.285.915,19 | 20,0 | 39.947.687,07 |
| 2017 9 | 200.182.084,03 | 7,5 | 13.948.352,79 | 13,0 | 23.004.463,88 |
| 2017 8 | 177.177.620,15 | 4,0 | 6.781.751,86 | -1,4 | -2.493.881,13 |
| 2017 7 | 179.671.501,28 | -1,9 | -3.561.916,29 | -6,0 | -11.507.924,16 |
| 2017 6 | 191.179.425,44 | -2,4 | -4.732.979,90 | 1,2 | 2.228.723,31 |
| 2017 5 | 188.950.702,13 | 12,8 | 21.446.312,80 | 11,6 | 19.623.563,50 |
| 2017 4 | 169.327.138,63 | 1,7 | 2.895.446,26 | -23,0 | -50.570.287,30 |
|