| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 1.018.039.639,32 | 18,0 | 155.479.826,09 | 3,8 | 36.780.894,44 |
| 2018 4 | 981.258.744,88 | 3,5 | 33.184.361,42 | 3,0 | 28.863.331,23 |
| 2018 3 | 952.395.413,65 | 6,3 | 56.445.830,84 | 16,9 | 137.597.625,11 |
| 2018 2 | 814.797.788,54 | -10,2 | -92.086.344,67 | -25,6 | -280.666.093,61 |
| 2018 1 | 1.095.463.882,15 | 6,9 | 70.921.307,40 | 28,8 | 245.183.668,61 |
| 2017 12 | 850.280.213,54 | 3,7 | 30.165.123,17 | -8,2 | -76.014.183,18 |
| 2017 11 | 926.294.396,72 | 12,0 | 99.152.075,04 | -3,9 | -37.875.669,54 |
| 2017 10 | 964.170.066,26 | 37,9 | 264.884.744,62 | 7,5 | 67.127.078,90 |
| 2017 9 | 897.042.987,36 | 27,3 | 192.201.449,70 | 11,9 | 95.296.206,99 |
| 2017 8 | 801.746.780,37 | 27,2 | 171.368.906,85 | -9,9 | -87.575.645,83 |
| 2017 7 | 889.322.426,20 | 22,9 | 165.738.048,38 | -1,9 | -17.193.925,57 |
| 2017 6 | 906.516.351,77 | 20,4 | 153.775.644,11 | 5,1 | 43.956.538,54 |
| 2017 5 | 862.559.813,23 | 20,5 | 146.462.451,66 | -9,0 | -85.514.570,23 |
| 2017 4 | 948.074.383,46 | 23,2 | 178.403.369,86 | 5,8 | 52.124.800,65 |
|