| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 640.760.439,47 | -13,3 | -98.498.408,57 | 39,3 | 180.857.871,56 |
| 2018 4 | 459.902.567,91 | 0,0 | 163.072,16 | -34,3 | -240.259.583,97 |
| 2018 3 | 700.162.151,88 | -14,0 | -113.624.164,57 | 12,1 | 75.669.459,29 |
| 2018 2 | 624.492.692,59 | -13,0 | -93.086.444,48 | -1,8 | -11.614.751,50 |
| 2018 1 | 636.107.444,09 | -1,5 | -9.617.576,33 | 39,8 | 181.164.165,66 |
| 2017 12 | 454.943.278,43 | -2,2 | -10.324.486,95 | -35,7 | -252.634.271,77 |
| 2017 11 | 707.577.550,20 | 3,3 | 22.334.977,43 | 8,2 | 53.502.877,26 |
| 2017 10 | 654.074.672,94 | 1,8 | 11.256.303,61 | -14,2 | -108.278.629,00 |
| 2017 9 | 762.353.301,94 | 32,2 | 185.719.996,94 | 146,3 | 452.858.103,74 |
| 2017 8 | 309.495.198,20 | 15,2 | 40.925.096,30 | -49,7 | -306.199.947,30 |
| 2017 7 | 615.695.145,50 | -4,8 | -30.949.698,03 | -20,0 | -153.522.579,19 |
| 2017 6 | 769.217.724,69 | -1,9 | -15.189.023,03 | 4,1 | 29.958.876,65 |
| 2017 5 | 739.258.848,04 | 8,8 | 59.507.380,69 | 60,8 | 279.519.352,29 |
| 2017 4 | 459.739.495,75 | -39,7 | -303.231.477,78 | -43,5 | -354.046.820,70 |