| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 407.453.153,08 | 19,5 | 66.590.603,49 | 20,3 | 68.713.067,89 |
| 2018 4 | 338.740.085,19 | 14,3 | 42.304.050,15 | -10,8 | -40.836.555,31 |
| 2018 3 | 379.576.640,50 | -2,0 | -7.630.352,73 | 2,6 | 9.653.745,93 |
| 2018 2 | 369.922.894,57 | 12,0 | 39.473.438,17 | -0,3 | -1.188.704,77 |
| 2018 1 | 371.111.599,34 | 31,8 | 89.612.443,04 | 21,9 | 66.589.323,08 |
| 2017 12 | 304.522.276,26 | 10,0 | 27.758.407,08 | -23,6 | -94.186.329,30 |
| 2017 11 | 398.708.605,56 | 6,5 | 24.462.727,50 | 10,6 | 38.170.682,81 |
| 2017 10 | 360.537.922,75 | 19,1 | 57.829.472,64 | -13,6 | -56.968.512,08 |
| 2017 9 | 417.506.434,83 | 27,3 | 89.491.926,80 | 49,9 | 139.019.924,96 |
| 2017 8 | 278.486.509,87 | 8,5 | 21.742.582,52 | -6,4 | -18.976.350,26 |
| 2017 7 | 297.462.860,13 | 9,9 | 26.840.925,41 | -20,1 | -74.696.337,87 |
| 2017 6 | 372.159.198,00 | 10,7 | 35.806.879,36 | 9,2 | 31.296.648,41 |
| 2017 5 | 340.862.549,59 | 1,5 | 4.946.986,20 | 15,0 | 44.426.514,55 |
| 2017 4 | 296.436.035,04 | -2,9 | -8.955.655,63 | -23,4 | -90.770.958,19 |
|