| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 367.382.235,94 | 0,4 | 1.475.177,08 | 26,1 | 76.083.274,82 |
| 2018 4 | 291.298.961,12 | -58,6 | -412.456.353,82 | -16,6 | -58.040.989,74 |
| 2018 3 | 349.339.950,86 | -31,4 | -159.955.700,80 | 4,1 | 13.825.922,31 |
| 2018 2 | 335.514.028,55 | -9,3 | -34.378.832,53 | 6.906,9 | 340.443.042,58 |
| 2018 1 | -4.929.014,03 | 97,0 | 158.308.097,50 | -101,2 | -416.250.617,87 |
| 2017 12 | 411.321.603,84 | 36,3 | 109.621.040,76 | -19,9 | -102.072.999,00 |
| 2017 11 | 513.394.602,84 | -16,9 | -104.377.371,53 | 54,9 | 181.853.439,83 |
| 2017 10 | 331.541.163,01 | -21,5 | -90.841.948,36 | -32,6 | -160.029.031,85 |
| 2017 9 | 491.570.194,86 | 10,0 | 44.772.638,71 | 11,2 | 49.620.981,78 |
| 2017 8 | 441.949.213,08 | 88,9 | 208.018.813,15 | 394,5 | 352.576.520,55 |
| 2017 7 | 89.372.692,53 | -83,7 | -458.667.706,41 | -83,3 | -444.503.766,27 |
| 2017 6 | 533.876.458,80 | 228,8 | 371.514.470,95 | 45,9 | 167.969.399,94 |
| 2017 5 | 365.907.058,86 | 0,0 | 456,04 | -48,0 | -337.848.256,08 |
| 2017 4 | 703.755.314,94 | 36,6 | 188.612.061,19 | 38,2 | 194.459.663,28 |
|