| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 598.865.975,58 | 5,6 | 31.640.143,97 | 8,6 | 47.380.969,47 |
| 2018 4 | 551.485.006,11 | 20,3 | 93.064.296,88 | -8,9 | -53.664.170,50 |
| 2018 3 | 605.149.176,61 | -4,9 | -31.444.519,89 | 5,4 | 31.202.849,33 |
| 2018 2 | 573.946.327,28 | 9,3 | 48.587.220,52 | -3,7 | -22.190.113,32 |
| 2018 1 | 596.136.440,60 | 32,4 | 146.022.511,96 | 46,2 | 188.480.857,83 |
| 2017 12 | 407.655.582,77 | 5,4 | 21.005.498,25 | -29,6 | -171.212.914,32 |
| 2017 11 | 578.868.497,09 | 7,5 | 40.512.935,14 | 2,4 | 13.476.417,25 |
| 2017 10 | 565.392.079,84 | 13,9 | 69.174.301,31 | -1,1 | -6.458.304,68 |
| 2017 9 | 571.850.384,52 | 20,6 | 97.471.910,84 | 66,5 | 228.348.237,99 |
| 2017 8 | 343.502.146,53 | -6,0 | -21.997.328,12 | -27,9 | -132.621.876,86 |
| 2017 7 | 476.124.023,39 | 6,2 | 27.698.421,23 | -16,0 | -90.467.445,11 |
| 2017 6 | 566.591.468,50 | 6,2 | 33.193.710,31 | -0,1 | -634.363,11 |
| 2017 5 | 567.225.831,61 | 11,9 | 60.296.158,53 | 23,7 | 108.805.122,38 |
| 2017 4 | 458.420.709,23 | -5,7 | -27.899.595,09 | -28,0 | -178.172.987,27 |