| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 367.903.738,82 | 9,8 | 32.972.560,95 | 6,9 | 23.585.806,84 |
| 2018 4 | 344.317.931,98 | 21,1 | 59.961.200,00 | 3,7 | 12.345.982,65 |
| 2018 3 | 331.971.949,33 | -2,7 | -9.295.473,80 | -2,5 | -8.327.407,74 |
| 2018 2 | 340.299.357,07 | 15,3 | 45.159.764,62 | 0,6 | 2.099.900,36 |
| 2018 1 | 338.199.456,71 | 12,4 | 37.346.463,40 | 11,0 | 33.369.454,52 |
| 2017 12 | 304.830.002,19 | 4,9 | 14.356.656,97 | -7,9 | -26.228.362,35 |
| 2017 11 | 331.058.364,54 | 8,3 | 25.449.741,98 | -0,5 | -1.541.512,70 |
| 2017 10 | 332.599.877,24 | 21,9 | 59.781.194,14 | -3,9 | -13.630.278,60 |
| 2017 9 | 346.230.155,84 | 19,8 | 57.295.592,21 | 32,7 | 85.231.482,95 |
| 2017 8 | 260.998.672,89 | 23,2 | 49.101.536,98 | -14,9 | -45.500.491,33 |
| 2017 7 | 306.499.164,22 | 12,9 | 34.944.917,48 | -3,4 | -10.623.335,16 |
| 2017 6 | 317.122.499,38 | 0,8 | 2.416.989,59 | -5,3 | -17.808.678,49 |
| 2017 5 | 334.931.177,87 | 10,3 | 31.189.137,08 | 17,8 | 50.574.445,89 |
| 2017 4 | 284.356.731,98 | 0,9 | 2.551.648,80 | -16,7 | -56.910.691,15 |
|