| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 995.762.251,02 | 1,3 | 12.631.476,23 | 8,9 | 81.717.831,22 |
| 2018 4 | 914.044.419,80 | 8,2 | 69.048.922,98 | 3,5 | 31.000.443,68 |
| 2018 3 | 883.043.976,12 | -4,0 | -36.623.314,54 | 16,6 | 125.721.586,73 |
| 2018 2 | 757.322.389,39 | -11,0 | -93.378.298,06 | -13,3 | -116.578.879,40 |
| 2018 1 | 873.901.268,79 | -8,3 | -78.863.027,93 | -2,5 | -21.914.108,90 |
| 2017 12 | 895.815.377,69 | 7,6 | 63.533.668,82 | -2,6 | -23.542.302,89 |
| 2017 11 | 919.357.680,58 | 5,2 | 45.544.250,81 | 7,4 | 63.347.019,11 |
| 2017 10 | 856.010.661,47 | 15,5 | 115.162.078,58 | 5,8 | 46.943.253,28 |
| 2017 9 | 809.067.408,19 | 20,1 | 135.129.196,67 | 4,6 | 35.333.809,88 |
| 2017 8 | 773.733.598,31 | 5,3 | 38.566.115,00 | -6,4 | -52.518.056,73 |
| 2017 7 | 826.251.655,04 | 7,4 | 56.548.296,23 | -10,9 | -101.066.953,97 |
| 2017 6 | 927.318.609,01 | 19,5 | 151.589.876,62 | -5,7 | -55.812.165,78 |
| 2017 5 | 983.130.774,79 | 19,8 | 162.690.087,44 | 16,4 | 138.135.277,97 |
| 2017 4 | 844.995.496,82 | 13,1 | 97.546.797,12 | -8,1 | -74.671.793,84 |
|