| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 448.142.173,83 | 8,3 | 34.397.191,79 | 6,5 | 27.283.232,39 |
| 2018 4 | 420.858.941,44 | 30,5 | 98.239.515,07 | -12,6 | -60.728.392,63 |
| 2018 3 | 481.587.334,07 | 5,4 | 24.627.763,90 | 10,3 | 45.113.700,19 |
| 2018 2 | 436.473.633,88 | 13,4 | 51.533.528,12 | -6,5 | -30.270.232,42 |
| 2018 1 | 466.743.866,30 | 47,4 | 150.022.210,67 | 69,7 | 191.637.941,21 |
| 2017 12 | 275.105.925,09 | 16,3 | 38.563.263,62 | -35,1 | -148.860.782,68 |
| 2017 11 | 423.966.707,77 | 9,5 | 36.594.610,25 | -2,9 | -12.847.702,33 |
| 2017 10 | 436.814.410,10 | 26,7 | 92.086.929,25 | 1,2 | 4.999.671,07 |
| 2017 9 | 431.814.739,03 | 36,1 | 114.490.229,19 | 76,6 | 187.358.157,58 |
| 2017 8 | 244.456.581,45 | -4,8 | -12.258.377,14 | -24,0 | -77.268.011,13 |
| 2017 7 | 321.724.592,58 | 7,1 | 21.177.161,21 | -22,2 | -91.788.661,57 |
| 2017 6 | 413.513.254,15 | 11,5 | 42.505.742,07 | -0,1 | -231.727,89 |
| 2017 5 | 413.744.982,04 | 13,8 | 50.316.432,90 | 28,3 | 91.125.555,67 |
| 2017 4 | 322.619.426,37 | -3,6 | -11.957.154,63 | -29,4 | -134.340.143,80 |