| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 245.303.547,74 | -1,8 | -4.464.533,39 | 4,0 | 9.404.701,11 |
| 2018 4 | 235.898.846,63 | 11,1 | 23.496.658,30 | -2,5 | -5.928.669,00 |
| 2018 3 | 241.827.515,63 | 0,1 | 214.699,61 | 12,8 | 27.498.731,15 |
| 2018 2 | 214.328.784,48 | 1,0 | 2.039.354,18 | -2,5 | -5.472.384,90 |
| 2018 1 | 219.801.169,38 | 14,6 | 27.961.793,04 | 15,8 | 30.045.024,58 |
| 2017 12 | 189.756.144,80 | 2,5 | 4.664.280,49 | -13,3 | -29.165.875,64 |
| 2017 11 | 218.922.020,44 | 3,6 | 7.596.510,90 | -4,2 | -9.471.374,85 |
| 2017 10 | 228.393.395,29 | 17,0 | 33.227.805,41 | 0,6 | 1.247.527,17 |
| 2017 9 | 227.145.868,12 | 11,7 | 23.757.949,11 | 27,3 | 48.748.991,46 |
| 2017 8 | 178.396.876,66 | 8,8 | 14.450.966,11 | -23,5 | -54.863.451,11 |
| 2017 7 | 233.260.327,77 | 16,0 | 32.136.836,74 | 1,4 | 3.194.739,81 |
| 2017 6 | 230.065.587,96 | 11,2 | 23.145.464,09 | -7,9 | -19.702.493,17 |
| 2017 5 | 249.768.081,13 | 17,6 | 37.317.685,01 | 17,6 | 37.365.892,80 |
| 2017 4 | 212.402.188,33 | 8,1 | 15.928.677,60 | -12,1 | -29.210.627,69 |
|