| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 857.727.206,25 | -0,3 | -2.875.809,88 | 4,9 | 39.734.479,80 |
| 2018 4 | 817.992.726,45 | 13,7 | 98.602.793,98 | 0,7 | 5.248.776,90 |
| 2018 3 | 812.743.949,55 | -1,3 | -10.692.368,67 | 5,5 | 42.438.456,45 |
| 2018 2 | 770.305.493,10 | -0,4 | -2.806.259,95 | 14,1 | 94.950.805,55 |
| 2018 1 | 675.354.687,55 | -2,4 | -16.495.272,45 | 11,7 | 70.465.551,75 |
| 2017 12 | 604.889.135,80 | -4,5 | -28.629.925,02 | -23,0 | -180.396.657,49 |
| 2017 11 | 785.285.793,29 | 2,2 | 16.635.190,97 | -4,0 | -32.750.210,33 |
| 2017 10 | 818.036.003,62 | 13,7 | 98.320.696,44 | 10,9 | 80.315.462,75 |
| 2017 9 | 737.720.540,87 | 6,4 | 44.036.031,80 | 63,2 | 285.720.893,05 |
| 2017 8 | 451.999.647,82 | 21,2 | 78.971.552,66 | -39,4 | -293.798.600,08 |
| 2017 7 | 745.798.247,90 | 9,0 | 61.298.045,80 | -1,4 | -10.645.783,57 |
| 2017 6 | 756.444.031,47 | 0,4 | 3.114.977,52 | -12,1 | -104.158.984,66 |
| 2017 5 | 860.603.016,13 | 16,3 | 120.710.081,88 | 19,6 | 141.213.083,66 |
| 2017 4 | 719.389.932,47 | -2,1 | -15.572.721,59 | -12,6 | -104.046.385,75 |