| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 383.157.127,29 | 7,6 | 26.924.475,04 | 2,8 | 10.279.551,29 |
| 2018 4 | 372.877.576,00 | -3,0 | -11.706.561,04 | -5,0 | -19.626.536,04 |
| 2018 3 | 392.504.112,04 | -11,8 | -52.669.633,81 | 17,6 | 58.657.726,23 |
| 2018 2 | 333.846.385,81 | -3,5 | -12.080.478,88 | -14,4 | -56.353.105,21 |
| 2018 1 | 390.199.491,02 | 9,3 | 33.120.777,27 | 14,3 | 48.927.199,78 |
| 2017 12 | 341.272.291,24 | -18,2 | -75.663.674,64 | -0,8 | -2.663.005,50 |
| 2017 11 | 343.935.296,74 | -16,3 | -66.910.603,55 | -6,7 | -24.802.973,97 |
| 2017 10 | 368.738.270,71 | -1,1 | -3.973.952,15 | 12,0 | 39.580.489,83 |
| 2017 9 | 329.157.780,88 | -24,4 | -106.492.856,74 | 1,2 | 3.954.788,87 |
| 2017 8 | 325.202.992,01 | 5,7 | 17.585.360,38 | -9,4 | -33.557.553,61 |
| 2017 7 | 358.760.545,62 | -7,1 | -27.499.205,76 | -5,9 | -22.521.812,06 |
| 2017 6 | 381.282.357,68 | 4,9 | 17.765.558,82 | 7,0 | 25.049.705,43 |
| 2017 5 | 356.232.652,25 | 2,5 | 8.807.999,05 | -7,4 | -28.351.484,79 |
| 2017 4 | 384.584.137,04 | 17,2 | 56.494.363,39 | -13,6 | -60.589.608,81 |