| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 736.238.782,27 | -0,6 | -4.612.544,02 | 25,4 | 148.985.582,47 |
| 2018 5 | 587.253.199,80 | 0,5 | 3.083.249,55 | -3,5 | -21.055.454,94 |
| 2018 4 | 608.308.654,74 | 26,3 | 126.766.051,44 | -24,7 | -199.723.641,34 |
| 2018 3 | 808.032.296,08 | -1,9 | -15.571.714,59 | 80,9 | 361.364.954,26 |
| 2018 2 | 446.667.341,82 | -6,9 | -33.145.240,98 | -13,9 | -71.950.641,50 |
| 2018 1 | 518.617.983,32 | -13,2 | -79.111.814,91 | -20,6 | -134.784.955,05 |
| 2017 12 | 653.402.938,37 | -7,2 | -50.958.530,14 | -11,8 | -87.490.646,33 |
| 2017 11 | 740.893.584,70 | 68,2 | 300.353.534,36 | 8,3 | 56.828.150,69 |
| 2017 10 | 684.065.434,01 | 23,8 | 131.594.554,38 | 2,7 | 18.089.521,21 |
| 2017 9 | 665.975.912,80 | 5,3 | 33.352.502,63 | 36,6 | 178.417.522,89 |
| 2017 8 | 487.558.389,91 | 38,4 | 135.145.503,64 | -14,3 | -81.469.032,76 |
| 2017 7 | 569.027.422,67 | -39,4 | -370.023.411,12 | -23,2 | -171.823.903,62 |
| 2017 6 | 740.851.326,29 | 9,6 | 64.612.635,07 | 26,8 | 156.681.376,04 |
| 2017 5 | 584.169.950,25 | 0,4 | 2.064.688,79 | 21,3 | 102.627.346,95 |
|