| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 872.778.077,11 | 10,1 | 80.376.284,42 | 25,3 | 176.111.872,76 |
| 2018 4 | 696.666.204,35 | 13,0 | 80.347.763,80 | -22,5 | -202.400.225,47 |
| 2018 3 | 899.066.429,82 | 2,3 | 20.344.805,64 | 13,7 | 108.156.240,42 |
| 2018 2 | 790.910.189,40 | 3,9 | 29.717.151,79 | -3,0 | -24.373.850,94 |
| 2018 1 | 815.284.040,34 | 7,0 | 53.408.949,94 | 22,7 | 151.030.446,63 |
| 2017 12 | 664.253.593,71 | 2,0 | 12.803.645,79 | -23,7 | -206.809.710,10 |
| 2017 11 | 871.063.303,81 | 1,9 | 16.054.737,58 | 21,4 | 153.295.533,72 |
| 2017 10 | 717.767.770,09 | 4,7 | 32.339.458,89 | -6,1 | -46.570.813,75 |
| 2017 9 | 764.338.583,84 | 27,0 | 162.307.388,88 | 70,8 | 316.933.325,30 |
| 2017 8 | 447.405.258,54 | 15,5 | 59.947.526,11 | -34,1 | -231.101.558,20 |
| 2017 7 | 678.506.816,74 | 1,1 | 7.525.500,94 | -19,7 | -166.407.685,35 |
| 2017 6 | 844.914.502,09 | 5,5 | 44.062.794,44 | 6,6 | 52.512.709,40 |
| 2017 5 | 792.401.792,69 | 6,1 | 45.830.991,58 | 28,6 | 176.083.352,14 |
| 2017 4 | 616.318.440,55 | -24,0 | -194.313.352,34 | -29,9 | -262.403.183,63 |