| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 481.274.007,55 | -14,9 | -83.941.653,80 | -2,6 | -12.738.717,35 |
| 2018 4 | 494.012.724,90 | 10,1 | 45.173.515,95 | -12,3 | -69.198.338,26 |
| 2018 3 | 563.211.063,16 | -7,4 | -44.845.550,86 | 9,4 | 48.200.525,80 |
| 2018 2 | 515.010.537,36 | 0,8 | 4.159.807,64 | 24,6 | 101.660.390,93 |
| 2018 1 | 413.350.146,43 | -10,4 | -47.705.022,17 | 7,9 | 30.216.181,90 |
| 2017 12 | 383.133.964,53 | -9,3 | -39.147.232,22 | -27,9 | -148.419.221,93 |
| 2017 11 | 531.553.186,46 | -2,1 | -11.365.152,46 | -6,0 | -34.010.416,29 |
| 2017 10 | 565.563.602,75 | 9,5 | 49.183.538,91 | 10,8 | 54.952.961,34 |
| 2017 9 | 510.610.641,41 | 4,9 | 23.966.273,82 | 134,7 | 293.017.523,63 |
| 2017 8 | 217.593.117,78 | 19,7 | 35.848.101,62 | -55,2 | -267.762.789,83 |
| 2017 7 | 485.355.907,61 | -2,5 | -12.576.407,73 | -8,3 | -43.735.882,31 |
| 2017 6 | 529.091.789,92 | 1,6 | 8.427.111,82 | -6,4 | -36.123.871,43 |
| 2017 5 | 565.215.661,35 | 13,7 | 67.980.999,20 | 25,9 | 116.376.452,40 |
| 2017 4 | 448.839.208,95 | -30,4 | -196.256.941,65 | -26,2 | -159.217.405,07 |