| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 834.996.642,69 | -13,9 | -134.726.778,37 | 0,9 | 7.153.467,96 |
| 2018 4 | 827.843.174,73 | 14,0 | 101.495.670,52 | 5,0 | 39.528.171,56 |
| 2018 3 | 788.315.003,17 | -6,6 | -55.383.149,35 | 7,7 | 56.242.413,12 |
| 2018 2 | 732.072.590,05 | -1,6 | -11.699.483,18 | -13,3 | -112.069.572,10 |
| 2018 1 | 844.142.162,15 | 14,7 | 108.351.104,22 | 5,2 | 41.618.220,22 |
| 2017 12 | 802.523.941,93 | -4,9 | -41.252.233,28 | -10,0 | -88.675.287,92 |
| 2017 11 | 891.199.229,85 | 16,7 | 127.479.029,97 | 0,9 | 8.313.239,67 |
| 2017 10 | 882.885.990,18 | 9,7 | 78.258.294,57 | 15,3 | 116.866.062,81 |
| 2017 9 | 766.019.927,37 | -0,6 | -4.946.654,42 | 7,9 | 56.170.630,40 |
| 2017 8 | 709.849.296,97 | 21,8 | 126.812.603,79 | -9,2 | -72.104.955,31 |
| 2017 7 | 781.954.252,28 | 17,3 | 115.526.196,65 | 2,8 | 21.515.531,91 |
| 2017 6 | 760.438.720,37 | -3,9 | -31.152.394,85 | -21,6 | -209.284.700,69 |
| 2017 5 | 969.723.421,06 | 36,4 | 258.555.219,84 | 33,5 | 243.375.916,85 |
| 2017 4 | 726.347.504,21 | 0,9 | 6.493.659,84 | -13,9 | -117.350.648,31 |