| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 959.926.696,85 | 2,7 | 24.817.493,53 | 18,3 | 148.681.369,54 |
| 2018 4 | 811.245.327,31 | 12,8 | 92.007.944,56 | -6,5 | -56.545.009,06 |
| 2018 3 | 867.790.336,37 | 3,0 | 25.026.717,81 | 9,5 | 75.518.057,69 |
| 2018 2 | 792.272.278,68 | 25,7 | 162.200.167,83 | -11,3 | -101.257.159,13 |
| 2018 1 | 893.529.437,81 | 21,9 | 160.780.819,55 | 14,4 | 112.566.341,85 |
| 2017 12 | 780.963.095,96 | 19,6 | 128.046.136,99 | -11,8 | -104.720.497,49 |
| 2017 11 | 885.683.593,45 | 15,9 | 121.565.040,61 | -5,6 | -52.916.106,53 |
| 2017 10 | 938.599.699,98 | 35,5 | 246.095.657,96 | 6,1 | 54.029.009,13 |
| 2017 9 | 884.570.690,85 | 28,8 | 197.908.717,59 | 22,7 | 163.655.579,08 |
| 2017 8 | 720.915.111,77 | 21,6 | 128.200.294,39 | -5,2 | -39.649.533,22 |
| 2017 7 | 760.564.644,99 | 13,9 | 92.687.310,93 | -11,4 | -97.352.462,25 |
| 2017 6 | 857.917.107,24 | 9,6 | 75.299.241,69 | -8,3 | -77.192.096,08 |
| 2017 5 | 935.109.203,32 | 29,9 | 215.362.630,73 | 30,0 | 215.871.820,57 |
| 2017 4 | 719.237.382,75 | 6,7 | 45.046.457,30 | -14,7 | -123.526.235,81 |
|