| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 659.326.514,23 | 13,7 | 79.229.947,64 | 13,9 | 80.284.034,38 |
| 2018 4 | 579.042.479,85 | 19,9 | 96.204.702,00 | -1,8 | -10.299.864,52 |
| 2018 3 | 589.342.344,37 | -1,2 | -7.092.685,38 | 5,8 | 32.335.673,46 |
| 2018 2 | 557.006.670,91 | 6,4 | 33.368.135,28 | 11,1 | 55.713.215,44 |
| 2018 1 | 501.293.455,47 | 1,4 | 6.726.545,24 | 25,4 | 101.560.342,74 |
| 2017 12 | 399.733.112,73 | 11,2 | 40.132.407,18 | -28,4 | -158.867.299,97 |
| 2017 11 | 558.600.412,70 | 3,1 | 16.990.401,92 | 29,1 | 125.911.267,65 |
| 2017 10 | 432.689.145,05 | -18,4 | -97.678.657,39 | 6,3 | 25.524.439,07 |
| 2017 9 | 407.164.705,98 | -24,5 | -131.945.175,38 | 34,3 | 103.975.399,18 |
| 2017 8 | 303.189.306,80 | -34,1 | -157.005.159,52 | -5,0 | -16.036.651,47 |
| 2017 7 | 319.225.958,27 | -5,2 | -17.339.121,87 | -43,8 | -248.863.839,18 |
| 2017 6 | 568.089.797,45 | 2,1 | 11.820.828,19 | -2,1 | -12.006.769,14 |
| 2017 5 | 580.096.566,59 | -2,2 | -13.118.123,28 | 20,1 | 97.258.788,74 |
| 2017 4 | 482.837.777,85 | -11,2 | -61.009.441,02 | -19,1 | -113.597.251,90 |