| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 7.896.726.063,57 | 1,6 | 126.164.940,00 | 3,6 | 271.090.781,46 |
| 2018 4 | 7.625.635.282,11 | 22,3 | 1.389.138.585,98 | 2,5 | 183.316.693,32 |
| 2018 3 | 7.442.318.588,79 | -6,2 | -489.364.505,14 | -0,5 | -36.531.600,99 |
| 2018 2 | 7.478.850.189,78 | 6,4 | 449.778.045,38 | -3,1 | -239.435.438,20 |
| 2018 1 | 7.718.285.627,98 | 13,0 | 885.894.245,16 | 22,1 | 1.396.983.917,50 |
| 2017 12 | 6.321.301.710,48 | 2,5 | 152.936.278,36 | -16,6 | -1.256.390.382,84 |
| 2017 11 | 7.577.692.093,32 | 7,0 | 493.542.637,25 | 1,4 | 103.469.583,58 |
| 2017 10 | 7.474.222.509,74 | 12,8 | 847.488.144,27 | 3,9 | 280.941.929,66 |
| 2017 9 | 7.193.280.580,08 | 7,0 | 469.591.913,10 | 19,7 | 1.181.645.194,59 |
| 2017 8 | 6.011.635.385,49 | 9,5 | 519.883.106,80 | -13,0 | -896.593.001,49 |
| 2017 7 | 6.908.228.386,98 | 9,4 | 592.653.939,92 | -5,6 | -411.377.023,82 |
| 2017 6 | 7.319.605.410,80 | 7,4 | 504.552.149,05 | -5,8 | -450.955.712,77 |
| 2017 5 | 7.770.561.123,57 | 15,2 | 1.027.854.133,95 | 24,6 | 1.534.064.427,44 |
| 2017 4 | 6.236.496.696,13 | -6,1 | -401.917.446,26 | -21,4 | -1.695.186.397,80 |
|