| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 1.623.574.602,88 | 7,6 | 114.688.924,01 | -1,2 | -20.423.640,94 |
| 2018 4 | 1.643.998.243,82 | 45,0 | 510.336.019,17 | 13,3 | 192.393.971,99 |
| 2018 3 | 1.451.604.271,83 | -5,1 | -77.909.178,99 | 12,0 | 154.971.942,89 |
| 2018 2 | 1.296.632.328,94 | -3,3 | -44.629.877,12 | -26,0 | -456.019.419,03 |
| 2018 1 | 1.752.651.747,97 | 1,4 | 23.421.178,82 | 28,8 | 391.530.611,56 |
| 2017 12 | 1.361.121.136,41 | 9,3 | 115.928.277,27 | -12,3 | -190.408.790,40 |
| 2017 11 | 1.551.529.926,81 | 11,8 | 163.976.744,34 | -2,9 | -46.305.927,43 |
| 2017 10 | 1.597.835.854,24 | 21,0 | 277.017.753,34 | 8,0 | 118.246.534,61 |
| 2017 9 | 1.479.589.319,63 | 4,9 | 69.438.767,07 | 32,0 | 359.043.672,71 |
| 2017 8 | 1.120.545.646,92 | -12,2 | -155.606.395,00 | -20,3 | -285.709.100,48 |
| 2017 7 | 1.406.254.747,40 | 31,9 | 340.200.845,83 | -2,4 | -34.038.710,52 |
| 2017 6 | 1.440.293.457,92 | -3,2 | -46.958.792,72 | -4,6 | -68.592.220,95 |
| 2017 5 | 1.508.885.678,87 | 14,2 | 187.052.259,92 | 33,1 | 375.223.454,22 |
| 2017 4 | 1.133.662.224,65 | -10,4 | -131.265.043,42 | -25,9 | -395.851.226,17 |
|