| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 1.226.171.703,25 | 4,8 | 55.593.004,47 | 17,0 | 178.119.961,26 |
| 2018 4 | 1.048.051.741,99 | 24,1 | 203.684.073,19 | 1,2 | 12.076.543,66 |
| 2018 3 | 1.035.975.198,33 | -5,1 | -55.656.753,84 | 8,3 | 79.049.595,23 |
| 2018 2 | 956.925.603,10 | -5,2 | -52.203.400,43 | 2,5 | 23.313.096,10 |
| 2018 1 | 933.612.507,00 | 10,0 | 84.911.909,27 | 23,4 | 176.964.369,50 |
| 2017 12 | 756.648.137,50 | 3,8 | 27.320.674,88 | -29,2 | -311.392.360,68 |
| 2017 11 | 1.068.040.498,18 | 11,4 | 109.439.812,51 | 6,3 | 63.630.834,13 |
| 2017 10 | 1.004.409.664,05 | 8,1 | 74.954.085,07 | 1,3 | 13.170.265,32 |
| 2017 9 | 991.239.398,73 | 0,8 | 7.965.234,16 | 18,3 | 153.020.024,11 |
| 2017 8 | 838.219.374,62 | 15,3 | 111.222.718,09 | -22,2 | -238.944.408,29 |
| 2017 7 | 1.077.163.782,91 | 10,0 | 98.161.579,15 | -2,1 | -23.280.916,33 |
| 2017 6 | 1.100.444.699,24 | 12,6 | 123.065.350,42 | -6,0 | -70.133.999,54 |
| 2017 5 | 1.170.578.698,78 | 22,6 | 215.998.217,90 | 38,6 | 326.211.029,98 |
| 2017 4 | 844.367.668,80 | -10,7 | -101.277.433,06 | -22,7 | -247.264.283,37 |
|