| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 419.761.227,26 | -7,8 | -35.315.002,23 | -2,3 | -9.998.462,77 |
| 2018 4 | 429.759.690,03 | 12,6 | 48.237.872,52 | -5,2 | -23.715.723,20 |
| 2018 3 | 453.475.413,23 | -10,1 | -51.173.488,73 | 6,2 | 26.422.846,42 |
| 2018 2 | 427.052.566,81 | 2,0 | 8.489.683,68 | -5,3 | -23.720.480,79 |
| 2018 1 | 450.773.047,60 | 3,6 | 15.723.094,01 | 14,4 | 56.723.198,94 |
| 2017 12 | 394.049.848,66 | 2,3 | 8.808.282,18 | -13,7 | -62.526.895,30 |
| 2017 11 | 456.576.743,96 | 13,5 | 54.353.911,68 | -3,8 | -18.070.715,55 |
| 2017 10 | 474.647.459,51 | 11,0 | 47.042.993,28 | -1,0 | -4.653.061,64 |
| 2017 9 | 479.300.521,15 | -0,2 | -916.249,68 | 4,4 | 19.964.124,09 |
| 2017 8 | 459.336.397,06 | 13,7 | 55.379.716,58 | -6,5 | -31.879.185,57 |
| 2017 7 | 491.215.582,63 | 7,3 | 33.226.270,23 | 7,2 | 32.838.460,81 |
| 2017 6 | 458.377.121,82 | 8,5 | 35.762.392,67 | 0,7 | 3.300.892,33 |
| 2017 5 | 455.076.229,49 | 13,3 | 53.474.767,05 | 19,3 | 73.554.411,98 |
| 2017 4 | 381.521.817,51 | -12,6 | -54.954.920,20 | -24,4 | -123.127.084,45 |