| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 701.024.509,52 | 5,3 | 35.169.883,99 | 6,6 | 43.213.974,89 |
| 2018 4 | 657.810.534,63 | 20,7 | 112.873.173,89 | -9,3 | -67.095.998,71 |
| 2018 3 | 724.906.533,34 | -2,3 | -16.752.617,74 | 9,0 | 59.770.283,68 |
| 2018 2 | 665.136.249,66 | 7,8 | 48.212.598,45 | -4,0 | -27.352.895,87 |
| 2018 1 | 692.489.145,53 | 25,5 | 140.581.069,26 | 45,5 | 216.491.425,07 |
| 2017 12 | 475.997.720,46 | 0,4 | 1.665.845,53 | -27,5 | -180.493.217,17 |
| 2017 11 | 656.490.937,63 | 3,9 | 24.860.968,50 | 1,0 | 6.648.541,97 |
| 2017 10 | 649.842.395,66 | 9,9 | 58.586.959,55 | 0,8 | 5.317.710,27 |
| 2017 9 | 644.524.685,39 | 16,9 | 93.279.202,52 | 55,9 | 231.092.886,01 |
| 2017 8 | 413.431.799,38 | -5,2 | -22.780.164,77 | -26,7 | -150.300.303,77 |
| 2017 7 | 563.732.103,15 | 4,7 | 25.112.770,74 | -15,6 | -104.420.734,01 |
| 2017 6 | 668.152.837,16 | 6,2 | 39.025.057,18 | 0,4 | 2.298.211,63 |
| 2017 5 | 665.854.625,53 | 10,6 | 63.952.914,88 | 22,2 | 120.917.264,79 |
| 2017 4 | 544.937.360,74 | -5,3 | -30.244.571,20 | -26,5 | -196.721.790,34 |
|