| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 805.103.973,91 | 13,8 | 97.450.419,29 | 26,4 | 168.316.341,88 |
| 2018 4 | 636.787.632,03 | 29,1 | 143.517.380,52 | -1,6 | -10.187.553,74 |
| 2018 3 | 646.975.185,77 | -6,4 | -43.955.630,50 | 9,7 | 57.375.574,53 |
| 2018 2 | 589.599.611,24 | -8,2 | -52.786.346,52 | -2,4 | -14.506.750,80 |
| 2018 1 | 604.106.362,04 | 11,7 | 63.400.980,22 | 35,2 | 157.207.504,64 |
| 2017 12 | 446.898.857,40 | 10,2 | 41.472.343,92 | -29,7 | -188.627.914,57 |
| 2017 11 | 635.526.771,97 | 3,8 | 23.481.385,92 | 5,5 | 32.840.901,37 |
| 2017 10 | 602.685.870,60 | 5,0 | 28.691.600,78 | -1,6 | -9.603.325,80 |
| 2017 9 | 612.289.196,40 | -0,6 | -3.637.747,13 | 41,1 | 178.423.262,40 |
| 2017 8 | 433.865.934,00 | 15,5 | 58.108.276,47 | -36,7 | -251.691.550,72 |
| 2017 7 | 685.557.484,72 | 8,9 | 56.238.679,32 | -8,0 | -59.624.378,48 |
| 2017 6 | 745.181.863,20 | 12,8 | 84.787.471,03 | 5,3 | 37.528.308,58 |
| 2017 5 | 707.653.554,62 | 20,6 | 121.069.211,75 | 43,5 | 214.383.303,11 |
| 2017 4 | 493.270.251,51 | -13,0 | -73.748.024,96 | -28,6 | -197.660.564,76 |