| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 180.554.877,15 | 3,3 | 5.803.525,37 | -0,9 | -1.696.666,80 |
| 2018 4 | 182.251.543,95 | 15,3 | 24.146.243,50 | 2,6 | 4.525.730,93 |
| 2018 3 | 177.725.813,02 | -1,2 | -2.159.158,47 | -0,2 | -355.791,50 |
| 2018 2 | 178.081.604,52 | 3,3 | 5.669.680,07 | 21,3 | 31.258.691,47 |
| 2018 1 | 146.822.913,05 | -6,8 | -10.704.087,82 | 5,3 | 7.324.814,99 |
| 2017 12 | 139.498.098,06 | -5,5 | -8.074.065,41 | -20,8 | -36.529.107,69 |
| 2017 11 | 176.027.205,75 | 10,5 | 16.655.015,73 | -4,5 | -8.332.853,67 |
| 2017 10 | 184.360.059,42 | 25,4 | 37.304.894,98 | 11,3 | 18.678.074,53 |
| 2017 9 | 165.681.984,89 | 6,8 | 10.540.991,40 | -0,4 | -719.670,63 |
| 2017 8 | 166.401.655,52 | 17,2 | 24.399.315,87 | 14,1 | 20.526.760,68 |
| 2017 7 | 145.874.894,84 | 8,0 | 10.737.250,78 | -0,5 | -747.779,59 |
| 2017 6 | 146.622.674,43 | 2,7 | 3.848.196,53 | -16,1 | -28.128.677,35 |
| 2017 5 | 174.751.351,78 | 22,5 | 32.053.351,98 | 10,5 | 16.646.051,33 |
| 2017 4 | 158.105.300,45 | 3,6 | 5.424.729,36 | -12,1 | -21.779.671,04 |
|