| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 540.095.624,12 | 19,6 | 88.368.474,41 | 14,0 | 66.419.289,05 |
| 2018 4 | 473.676.335,07 | 24,2 | 92.157.957,23 | -0,6 | -2.862.907,64 |
| 2018 3 | 476.539.242,71 | 1,2 | 5.411.187,11 | 6,1 | 27.371.840,71 |
| 2018 2 | 449.167.402,00 | 9,4 | 38.639.998,77 | 11,6 | 46.766.600,84 |
| 2018 1 | 402.400.801,16 | 4,6 | 17.603.689,78 | 22,2 | 73.157.357,91 |
| 2017 12 | 329.243.443,25 | 15,0 | 42.858.127,25 | -26,9 | -121.207.857,43 |
| 2017 11 | 450.451.300,68 | 4,0 | 17.117.248,20 | 31,8 | 108.712.542,04 |
| 2017 10 | 341.738.758,64 | -18,1 | -75.438.761,53 | 8,6 | 27.137.404,11 |
| 2017 9 | 314.601.354,53 | -22,5 | -91.095.726,76 | 33,2 | 78.429.878,52 |
| 2017 8 | 236.171.476,01 | -30,5 | -103.558.693,21 | -5,1 | -12.792.487,29 |
| 2017 7 | 248.963.963,30 | -5,3 | -13.855.811,61 | -41,4 | -175.674.759,02 |
| 2017 6 | 424.638.722,32 | 1,0 | 4.290.320,54 | -6,0 | -27.088.427,39 |
| 2017 5 | 451.727.149,71 | -5,3 | -25.142.703,08 | 18,4 | 70.208.771,87 |
| 2017 4 | 381.518.377,84 | -12,5 | -54.380.354,87 | -19,0 | -89.609.677,76 |