| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 553.155.387,44 | 38,6 | 153.946.936,22 | -8,8 | -53.632.231,36 |
| 2018 4 | 606.787.618,80 | 56,1 | 218.132.708,16 | 10,6 | 57.899.391,44 |
| 2018 3 | 548.888.227,36 | 15,3 | 72.677.205,17 | 55,8 | 196.640.282,80 |
| 2018 2 | 352.247.944,56 | 32,2 | 85.830.099,53 | 8,9 | 28.733.409,85 |
| 2018 1 | 323.514.534,71 | -12,6 | -46.456.228,16 | 41,5 | 94.837.869,99 |
| 2017 12 | 228.676.664,72 | 11,3 | 23.259.603,90 | -12,4 | -32.347.107,41 |
| 2017 11 | 261.023.772,13 | 94,3 | 126.707.638,97 | -21,1 | -69.923.029,55 |
| 2017 10 | 330.946.801,68 | 173,7 | 210.016.838,86 | 137,3 | 191.507.373,22 |
| 2017 9 | 139.439.428,46 | -28,1 | -54.545.336,46 | -60,1 | -209.918.510,57 |
| 2017 8 | 349.357.939,03 | 118,5 | 189.488.387,34 | 90,9 | 166.329.299,97 |
| 2017 7 | 183.028.639,06 | 15,3 | 24.268.847,15 | -29,6 | -76.796.560,67 |
| 2017 6 | 259.825.199,73 | 8,9 | 21.264.671,52 | -34,9 | -139.383.251,49 |
| 2017 5 | 399.208.451,22 | 21,7 | 71.260.898,18 | 2,7 | 10.553.540,58 |
| 2017 4 | 388.654.910,64 | 11,8 | 41.085.671,25 | -18,4 | -87.556.111,55 |