| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 887.964.200,58 | 0,9 | 8.176.969,71 | 19,7 | 145.836.969,05 |
| 2018 4 | 742.127.231,53 | 9,6 | 65.196.392,10 | -16,0 | -141.526.720,36 |
| 2018 3 | 883.653.951,89 | -6,7 | -63.384.510,12 | 5,8 | 48.011.906,79 |
| 2018 2 | 835.642.045,10 | -6,7 | -60.117.675,48 | 1,4 | 11.320.820,48 |
| 2018 1 | 824.321.224,62 | 1,2 | 9.453.583,43 | 15,2 | 108.863.029,00 |
| 2017 12 | 715.458.195,62 | 7,5 | 50.130.305,07 | -17,8 | -154.769.553,33 |
| 2017 11 | 870.227.748,95 | 8,5 | 68.421.782,40 | -1,3 | -11.067.066,71 |
| 2017 10 | 881.294.815,66 | 19,5 | 143.565.799,65 | 5,9 | 48.968.382,92 |
| 2017 9 | 832.326.432,74 | 8,0 | 61.814.797,81 | 49,3 | 274.805.755,78 |
| 2017 8 | 557.520.676,96 | 6,9 | 35.830.315,86 | -27,4 | -210.507.584,08 |
| 2017 7 | 768.028.261,04 | 6,9 | 49.208.508,16 | -11,0 | -94.883.425,46 |
| 2017 6 | 862.911.686,50 | 0,6 | 4.878.047,51 | -1,9 | -16.875.544,37 |
| 2017 5 | 879.787.230,87 | 2,2 | 18.603.959,03 | 30,0 | 202.856.391,44 |
| 2017 4 | 676.930.839,43 | -22,4 | -195.539.437,90 | -28,5 | -270.107.622,58 |