| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 634.937.693,50 | 12,3 | 69.315.433,34 | 26,0 | 131.171.980,41 |
| 2018 4 | 503.765.713,09 | 26,5 | 105.650.430,13 | -1,7 | -8.781.893,52 |
| 2018 3 | 512.547.606,61 | -3,6 | -19.171.168,30 | 10,4 | 48.132.492,08 |
| 2018 2 | 464.415.114,53 | -6,8 | -34.086.427,30 | -2,6 | -12.348.967,46 |
| 2018 1 | 476.764.081,99 | 10,1 | 43.832.439,98 | 32,8 | 117.816.103,89 |
| 2017 12 | 358.947.978,10 | 10,5 | 33.946.585,99 | -30,7 | -158.621.757,94 |
| 2017 11 | 517.569.736,04 | 7,3 | 35.283.326,15 | 6,6 | 32.108.877,21 |
| 2017 10 | 485.460.858,83 | 7,5 | 33.710.003,47 | -0,1 | -620.648,82 |
| 2017 9 | 486.081.507,65 | -1,3 | -6.283.187,85 | 39,5 | 137.610.165,91 |
| 2017 8 | 348.471.341,74 | 19,7 | 57.316.473,08 | -36,2 | -197.462.419,69 |
| 2017 7 | 545.933.761,43 | 17,2 | 80.177.014,58 | -8,2 | -48.604.843,24 |
| 2017 6 | 594.538.604,67 | 20,2 | 99.879.211,63 | 5,1 | 28.916.344,51 |
| 2017 5 | 565.622.260,16 | 29,1 | 127.554.094,59 | 42,1 | 167.506.977,20 |
| 2017 4 | 398.115.282,96 | -8,7 | -38.108.220,35 | -25,1 | -133.603.491,95 |