| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 550.107.095,29 | 9,2 | 46.262.211,11 | -9,7 | -58.750.911,22 |
| 2018 4 | 608.858.006,51 | 23,5 | 115.671.446,41 | 12,6 | 68.187.169,58 |
| 2018 3 | 540.670.836,93 | 1,9 | 10.286.666,77 | 15,5 | 72.608.676,93 |
| 2018 2 | 468.062.160,00 | -7,9 | -39.880.660,13 | -11,5 | -60.730.918,43 |
| 2018 1 | 528.793.078,43 | 12,5 | 58.835.189,41 | -9,3 | -54.403.031,99 |
| 2017 12 | 583.196.110,42 | 33,0 | 144.720.530,15 | -15,7 | -108.462.260,35 |
| 2017 11 | 691.658.370,77 | 21,8 | 123.851.768,14 | 5,5 | 36.235.227,87 |
| 2017 10 | 655.423.142,90 | 19,7 | 107.988.819,08 | 2,8 | 17.866.509,20 |
| 2017 9 | 637.556.633,70 | 17,4 | 94.246.000,52 | 4,5 | 27.593.959,38 |
| 2017 8 | 609.962.674,32 | 21,0 | 105.787.159,37 | 26,0 | 125.726.524,41 |
| 2017 7 | 484.236.149,91 | 12,9 | 55.161.737,39 | -3,1 | -15.363.099,22 |
| 2017 6 | 499.599.249,13 | 35,1 | 129.761.988,99 | -0,8 | -4.245.635,05 |
| 2017 5 | 503.844.884,18 | 18,5 | 78.679.959,58 | 2,2 | 10.658.324,08 |
| 2017 4 | 493.186.560,10 | 5,8 | 27.075.872,23 | -7,0 | -37.197.610,06 |