| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 921.234.110,01 | 8,9 | 75.251.162,26 | 2,7 | 23.781.409,02 |
| 2018 4 | 897.452.700,99 | 34,5 | 230.231.873,98 | -1,5 | -13.489.766,35 |
| 2018 3 | 910.942.467,34 | 3,5 | 30.583.562,61 | 19,0 | 145.164.870,37 |
| 2018 2 | 765.777.596,97 | -4,8 | -38.846.892,46 | -17,8 | -166.322.672,10 |
| 2018 1 | 932.100.269,07 | 3,4 | 30.548.231,00 | 21,7 | 165.949.240,73 |
| 2017 12 | 766.151.028,34 | 18,2 | 117.701.882,57 | -14,1 | -125.548.101,11 |
| 2017 11 | 891.699.129,45 | 7,4 | 61.499.516,98 | -4,7 | -43.488.741,67 |
| 2017 10 | 935.187.871,12 | 21,3 | 164.297.451,95 | 10,0 | 85.334.504,55 |
| 2017 9 | 849.853.366,57 | -1,0 | -8.183.044,57 | 66,6 | 339.819.325,36 |
| 2017 8 | 510.034.041,21 | -23,1 | -153.164.841,54 | -35,7 | -283.516.912,73 |
| 2017 7 | 793.550.953,94 | 38,5 | 220.420.511,56 | -5,3 | -44.635.303,06 |
| 2017 6 | 838.186.257,00 | -1,3 | -11.214.943,71 | -0,9 | -7.796.690,75 |
| 2017 5 | 845.982.947,75 | 3,3 | 26.727.360,09 | 26,8 | 178.762.120,74 |
| 2017 4 | 667.220.827,01 | -20,3 | -169.682.019,37 | -24,2 | -213.138.077,72 |