| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 709.440.866,58 | 5,3 | 35.497.853,22 | 3,9 | 26.327.842,41 |
| 2018 4 | 683.113.024,17 | 21,7 | 121.594.182,42 | -0,5 | -3.551.681,83 |
| 2018 3 | 686.664.706,00 | -2,5 | -17.359.014,44 | 10,8 | 67.059.787,02 |
| 2018 2 | 619.604.918,98 | 3,8 | 22.796.284,73 | -3,2 | -20.242.010,06 |
| 2018 1 | 639.846.929,04 | 11,1 | 63.750.940,08 | 10,6 | 61.387.449,25 |
| 2017 12 | 578.459.479,79 | 7,9 | 42.284.889,01 | -15,4 | -104.991.535,46 |
| 2017 11 | 683.451.015,25 | 19,8 | 112.745.384,49 | 2,7 | 18.154.505,28 |
| 2017 10 | 665.296.509,97 | 18,5 | 103.690.414,07 | 12,2 | 72.340.422,64 |
| 2017 9 | 592.956.087,33 | -0,4 | -2.400.568,20 | 32,4 | 145.161.077,71 |
| 2017 8 | 447.795.009,62 | -2,2 | -10.145.646,87 | -35,4 | -245.671.836,27 |
| 2017 7 | 693.466.845,89 | 12,0 | 74.283.821,97 | 6,8 | 43.981.837,34 |
| 2017 6 | 649.485.008,55 | 1,3 | 8.138.517,92 | -3,6 | -24.458.004,81 |
| 2017 5 | 673.943.013,36 | 12,3 | 73.992.238,84 | 20,0 | 112.424.171,61 |
| 2017 4 | 561.518.841,75 | -9,5 | -58.948.388,57 | -20,2 | -142.504.878,69 |