| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 462.293.482,13 | 1,8 | 7.984.546,54 | 5,6 | 24.311.940,63 |
| 2018 4 | 437.981.541,50 | 13,1 | 50.667.725,01 | -1,9 | -8.318.142,99 |
| 2018 3 | 446.299.684,49 | 2,0 | 8.899.024,52 | 6,9 | 28.939.359,49 |
| 2018 2 | 417.360.325,00 | 5,4 | 21.526.297,52 | 7,9 | 30.372.705,68 |
| 2018 1 | 386.987.619,32 | 2,2 | 8.172.510,71 | 13,3 | 45.264.288,96 |
| 2017 12 | 341.723.330,36 | 11,4 | 34.906.952,46 | -12,9 | -50.414.246,85 |
| 2017 11 | 392.137.577,21 | -6,9 | -29.221.211,05 | -0,2 | -927.156,65 |
| 2017 10 | 393.064.733,86 | -0,9 | -3.598.128,95 | 3,4 | 12.877.098,87 |
| 2017 9 | 380.187.634,99 | -3,9 | -15.363.167,41 | 51,6 | 129.474.195,63 |
| 2017 8 | 250.713.439,36 | -27,7 | -95.941.061,43 | -10,2 | -28.566.914,49 |
| 2017 7 | 279.280.353,85 | 5,1 | 13.560.723,96 | -26,2 | -99.166.706,23 |
| 2017 6 | 378.447.060,08 | -11,5 | -49.329.989,88 | -16,7 | -75.861.875,51 |
| 2017 5 | 454.308.935,59 | 5,2 | 22.325.950,55 | 17,3 | 66.995.119,10 |
| 2017 4 | 387.313.816,49 | -9,9 | -42.657.253,25 | -11,5 | -50.086.843,48 |
|