| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 612.663.792,40 | 9,1 | 51.161.147,50 | -4,7 | -30.456.729,73 |
| 2018 4 | 643.120.522,13 | 30,7 | 151.053.151,05 | 11,6 | 66.572.365,93 |
| 2018 3 | 576.548.156,20 | 1,1 | 6.237.495,40 | 9,4 | 49.483.727,65 |
| 2018 2 | 527.064.428,55 | 13,6 | 63.257.635,94 | -4,6 | -25.314.588,77 |
| 2018 1 | 552.379.017,32 | -2,1 | -11.913.323,06 | 15,0 | 71.976.708,59 |
| 2017 12 | 480.402.308,73 | 3,8 | 17.497.345,98 | -19,9 | -119.667.019,33 |
| 2017 11 | 600.069.328,06 | 6,1 | 34.530.746,60 | 0,9 | 5.326.705,00 |
| 2017 10 | 594.742.623,06 | 22,2 | 108.070.375,16 | 13,1 | 69.034.917,22 |
| 2017 9 | 525.707.705,84 | 9,3 | 44.830.123,46 | 20,4 | 89.098.414,12 |
| 2017 8 | 436.609.291,72 | -19,6 | -106.640.161,10 | 1,7 | 7.150.444,98 |
| 2017 7 | 429.458.846,74 | -23,6 | -132.577.342,79 | -15,8 | -80.301.925,03 |
| 2017 6 | 509.760.771,77 | 4,8 | 23.183.511,83 | -9,2 | -51.741.873,13 |
| 2017 5 | 561.502.644,90 | 16,7 | 80.151.820,53 | 14,1 | 69.435.273,82 |
| 2017 4 | 492.067.371,08 | 14,1 | 60.623.527,72 | -13,7 | -78.243.289,72 |
|