| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 392.856.248,01 | -17,7 | -84.468.477,76 | -5,5 | -22.924.285,05 |
| 2018 4 | 415.780.533,06 | 12,3 | 45.507.255,17 | -13,0 | -62.120.537,19 |
| 2018 3 | 477.901.070,25 | -5,7 | -28.621.270,55 | 9,5 | 41.278.238,26 |
| 2018 2 | 436.622.831,99 | 0,8 | 3.513.382,54 | 31,3 | 104.074.269,08 |
| 2018 1 | 332.548.562,91 | -13,3 | -50.892.889,47 | 8,5 | 26.064.370,33 |
| 2017 12 | 306.484.192,58 | -8,6 | -28.910.455,32 | -30,6 | -135.042.256,35 |
| 2017 11 | 441.526.448,93 | -1,2 | -5.114.662,18 | -6,3 | -29.512.656,00 |
| 2017 10 | 471.039.104,93 | 11,6 | 48.998.583,26 | 11,3 | 47.730.266,08 |
| 2017 9 | 423.308.838,85 | 6,5 | 25.967.420,62 | 174,8 | 269.260.855,83 |
| 2017 8 | 154.047.983,02 | 30,7 | 36.191.836,67 | -61,9 | -250.405.475,06 |
| 2017 7 | 404.453.458,08 | -2,4 | -9.765.912,00 | -9,8 | -43.857.122,68 |
| 2017 6 | 448.310.580,76 | 3,0 | 12.911.220,84 | -6,1 | -29.014.145,01 |
| 2017 5 | 477.324.725,77 | 15,0 | 62.136.289,84 | 28,9 | 107.051.447,88 |
| 2017 4 | 370.273.277,89 | -34,2 | -192.322.339,82 | -26,9 | -136.249.062,91 |