| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 788.329.106,18 | 4,1 | 30.919.393,97 | 8,0 | 58.392.045,74 |
| 2018 4 | 729.937.060,44 | 6,2 | 42.419.542,78 | 5,5 | 38.193.629,71 |
| 2018 3 | 691.743.430,73 | 1,3 | 8.846.938,18 | 14,9 | 89.606.496,85 |
| 2018 2 | 602.136.933,88 | -7,8 | -50.842.270,06 | -14,7 | -103.641.050,76 |
| 2018 1 | 705.777.984,64 | -1,4 | -10.116.896,74 | 1,0 | 6.920.504,52 |
| 2017 12 | 698.857.480,12 | 17,1 | 101.804.850,69 | -2,1 | -15.159.224,57 |
| 2017 11 | 714.016.704,69 | 7,9 | 52.541.211,55 | 10,0 | 64.969.043,87 |
| 2017 10 | 649.047.660,82 | 15,5 | 87.173.698,27 | 10,8 | 63.058.411,67 |
| 2017 9 | 585.989.249,15 | 23,1 | 109.752.146,19 | 3,0 | 17.234.387,52 |
| 2017 8 | 568.754.861,63 | 12,5 | 63.234.479,99 | -5,0 | -30.104.428,91 |
| 2017 7 | 598.859.290,54 | 0,5 | 2.709.670,56 | -11,6 | -78.724.125,10 |
| 2017 6 | 677.583.415,64 | 20,8 | 116.556.712,43 | -10,5 | -79.826.296,57 |
| 2017 5 | 757.409.712,21 | 21,6 | 134.462.969,62 | 10,2 | 69.892.194,55 |
| 2017 4 | 687.517.517,66 | 17,1 | 100.620.044,82 | 0,7 | 4.621.025,11 |