| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 408.932.104,50 | 8,7 | 32.672.675,29 | -13,0 | -61.064.634,20 |
| 2018 4 | 469.996.738,70 | 45,0 | 145.919.252,96 | 0,9 | 4.043.540,82 |
| 2018 3 | 465.953.197,88 | 15,9 | 63.793.705,22 | 7,4 | 32.229.675,85 |
| 2018 2 | 433.723.522,03 | 18,9 | 68.884.079,34 | 0,5 | 2.297.455,34 |
| 2018 1 | 431.426.066,69 | 9,8 | 38.341.371,49 | 13,0 | 49.637.544,20 |
| 2017 12 | 381.788.522,49 | 6,5 | 23.246.529,12 | -12,2 | -53.011.704,03 |
| 2017 11 | 434.800.226,52 | 10,4 | 41.099.357,14 | 10,9 | 42.575.012,22 |
| 2017 10 | 392.225.214,30 | 22,1 | 71.009.109,84 | 24,6 | 77.429.831,30 |
| 2017 9 | 314.795.383,00 | 17,1 | 45.863.306,80 | 24,6 | 62.119.545,58 |
| 2017 8 | 252.675.837,42 | 11,4 | 25.860.837,65 | -22,9 | -74.886.221,87 |
| 2017 7 | 327.562.059,29 | 14,6 | 41.839.893,89 | -9,1 | -32.906.176,19 |
| 2017 6 | 360.468.235,48 | 12,6 | 40.403.418,22 | -4,2 | -15.791.193,73 |
| 2017 5 | 376.259.429,21 | 12,0 | 40.213.347,45 | 16,1 | 52.181.943,47 |
| 2017 4 | 324.077.485,74 | -8,2 | -29.094.909,98 | -19,4 | -78.082.006,92 |