| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 891.324.141,17 | 16,9 | 128.620.280,66 | 13,6 | 106.394.750,55 |
| 2018 4 | 784.929.390,62 | 24,0 | 151.857.110,14 | -3,1 | -24.991.139,84 |
| 2018 3 | 809.920.530,46 | 1,6 | 12.793.301,42 | 3,5 | 27.259.461,09 |
| 2018 2 | 782.661.069,37 | 11,0 | 77.279.410,62 | 11,5 | 80.964.004,55 |
| 2018 1 | 701.697.064,82 | 5,6 | 36.897.509,66 | 19,5 | 114.579.582,99 |
| 2017 12 | 587.117.481,83 | 4,0 | 22.372.640,67 | -22,6 | -171.107.695,32 |
| 2017 11 | 758.225.177,15 | -0,9 | -6.583.430,36 | 1,2 | 8.587.511,89 |
| 2017 10 | 749.637.665,26 | 0,8 | 6.189.735,62 | 27,1 | 159.672.513,73 |
| 2017 9 | 589.965.151,53 | -19,1 | -139.023.063,63 | 17,4 | 87.342.670,87 |
| 2017 8 | 502.622.480,66 | -22,6 | -146.623.662,28 | -1,2 | -6.153.994,17 |
| 2017 7 | 508.776.474,83 | -3,5 | -18.486.128,82 | -39,9 | -337.709.840,57 |
| 2017 6 | 846.486.315,40 | 5,8 | 46.114.406,02 | 11,0 | 83.782.454,89 |
| 2017 5 | 762.703.860,51 | -12,9 | -113.142.845,73 | 20,5 | 129.631.580,03 |
| 2017 4 | 633.072.280,48 | -19,0 | -148.877.141,61 | -20,6 | -164.054.948,56 |
|