| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 879.881.012,76 | 10,0 | 80.146.103,69 | -10,0 | -97.346.761,84 |
| 2018 4 | 977.227.774,60 | 32,4 | 239.387.145,12 | 41,7 | 287.675.017,06 |
| 2018 3 | 689.552.757,54 | -22,0 | -194.687.130,13 | -5,1 | -37.102.467,97 |
| 2018 2 | 726.655.225,51 | -15,6 | -134.145.290,10 | -33,0 | -358.046.715,94 |
| 2018 1 | 1.084.701.941,45 | 21,1 | 188.969.999,06 | 53,2 | 376.486.580,24 |
| 2017 12 | 708.215.361,21 | -11,2 | -89.040.199,43 | -22,7 | -207.862.311,81 |
| 2017 11 | 916.077.673,02 | 16,5 | 129.825.830,17 | 1,3 | 11.434.725,12 |
| 2017 10 | 904.642.947,90 | 20,7 | 154.835.488,88 | 24,1 | 175.890.405,01 |
| 2017 9 | 728.752.542,89 | 7,3 | 49.785.142,89 | -19,7 | -178.453.622,00 |
| 2017 8 | 907.206.164,89 | 20,8 | 156.106.636,52 | -0,5 | -4.197.940,84 |
| 2017 7 | 911.404.105,73 | 26,1 | 188.695.682,97 | 32,6 | 223.947.201,82 |
| 2017 6 | 687.456.903,91 | -3,7 | -26.245.189,56 | -14,0 | -112.278.005,16 |
| 2017 5 | 799.734.909,07 | 19,5 | 130.286.095,55 | 8,4 | 61.894.279,59 |
| 2017 4 | 737.840.629,48 | 13,6 | 88.272.656,75 | -16,6 | -146.399.258,19 |
|