| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | 824.577.466,25 | 36,5 | 220.645.533,06 | -5,9 | -51.534.571,23 |
| 2018 5 | 876.112.037,48 | 35,3 | 228.339.251,82 | -7,6 | -71.529.793,61 |
| 2018 4 | 947.641.831,09 | 97,1 | 466.715.488,79 | 20,8 | 163.461.858,67 |
| 2018 3 | 784.179.972,42 | 30,4 | 182.698.923,34 | 42,5 | 233.740.809,78 |
| 2018 2 | 550.439.162,64 | -27,3 | -206.534.708,33 | -40,2 | -369.636.346,37 |
| 2018 1 | 920.075.509,01 | 31,2 | 218.882.880,04 | 22,3 | 167.716.638,64 |
| 2017 12 | 752.358.870,37 | 65,8 | 298.681.879,60 | -11,2 | -94.751.820,82 |
| 2017 11 | 847.110.691,19 | 28,4 | 187.374.901,22 | 26,7 | 178.613.699,43 |
| 2017 10 | 668.496.991,76 | 19,0 | 106.715.764,42 | 7,1 | 44.303.372,36 |
| 2017 9 | 624.193.619,40 | 31,2 | 148.241.719,74 | 4,7 | 28.039.948,46 |
| 2017 8 | 596.153.670,94 | 5,2 | 29.566.551,39 | -12,3 | -83.388.828,83 |
| 2017 7 | 679.542.499,77 | 26,7 | 143.030.245,10 | 12,5 | 75.610.566,58 |
| 2017 6 | 603.931.933,19 | 28,2 | 132.655.508,72 | -6,8 | -43.840.852,47 |
| 2017 5 | 647.772.785,66 | 23,0 | 121.299.143,44 | 34,7 | 166.846.443,36 |
|