| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 897.762.837,18 | 43,9 | 273.717.923,71 | 7,7 | 64.029.730,74 |
| 2018 4 | 833.733.106,44 | 8,5 | 65.266.691,11 | -0,5 | -4.432.628,15 |
| 2018 3 | 838.165.734,59 | -0,1 | -660.038,51 | -5,1 | -45.401.973,35 |
| 2018 2 | 883.567.707,94 | 11,0 | 87.782.223,48 | 5,7 | 47.631.330,91 |
| 2018 1 | 835.936.377,03 | -3,9 | -33.947.071,54 | 7,5 | 58.464.612,10 |
| 2017 12 | 777.471.764,93 | 18,3 | 120.373.238,80 | -12,0 | -105.600.342,93 |
| 2017 11 | 883.072.107,86 | 27,3 | 189.582.991,55 | 4,2 | 35.612.520,83 |
| 2017 10 | 847.459.587,03 | 32,1 | 205.864.817,45 | 14,2 | 105.246.773,71 |
| 2017 9 | 742.212.813,32 | 13,3 | 86.905.808,80 | 0,5 | 3.335.391,71 |
| 2017 8 | 738.877.421,61 | 14,9 | 95.939.073,10 | 3,2 | 22.948.984,73 |
| 2017 7 | 715.928.436,88 | 4,1 | 28.029.919,10 | 17,6 | 106.995.959,27 |
| 2017 6 | 608.932.477,61 | -9,6 | -64.598.684,11 | -2,4 | -15.112.435,86 |
| 2017 5 | 624.044.913,47 | 1,8 | 10.824.998,02 | -18,8 | -144.421.501,86 |
| 2017 4 | 768.466.415,33 | 29,8 | 176.417.131,99 | -8,4 | -70.359.357,77 |
|