| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 203.191.921,65 | -8,4 | -18.543.821,95 | -9,5 | -21.205.085,49 |
| 2018 5 | 224.397.007,14 | 13,4 | 26.438.212,49 | -11,2 | -28.409.107,76 |
| 2018 4 | 252.806.114,90 | -3,7 | -9.810.821,02 | 5,9 | 14.097.433,96 |
| 2018 3 | 238.708.680,94 | -8,8 | -22.944.534,31 | 6,2 | 13.889.385,87 |
| 2018 2 | 224.819.295,07 | -5,4 | -12.884.171,78 | -4,7 | -11.084.948,03 |
| 2018 1 | 235.904.243,10 | 9,2 | 19.837.399,66 | -1,6 | -3.834.028,51 |
| 2017 12 | 239.738.271,61 | 7,1 | 15.981.583,30 | 5,3 | 12.118.582,98 |
| 2017 11 | 227.619.688,63 | 19,3 | 36.871.599,17 | -2,1 | -4.795.046,58 |
| 2017 10 | 232.414.735,21 | 20,4 | 39.351.669,86 | 36,7 | 62.440.577,98 |
| 2017 9 | 169.974.157,23 | 11,5 | 17.491.274,72 | -14,3 | -28.298.921,37 |
| 2017 8 | 198.273.078,60 | 23,3 | 37.501.372,66 | 0,6 | 1.212.490,01 |
| 2017 7 | 197.060.588,59 | 20,8 | 33.937.437,78 | -11,1 | -24.675.155,01 |
| 2017 6 | 221.735.743,60 | 31,1 | 52.635.553,49 | 12,0 | 23.776.948,95 |
| 2017 5 | 197.958.794,65 | 24,8 | 39.314.642,01 | -24,6 | -64.658.141,27 |
|