| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 506.862.480,09 | 3,6 | 17.436.944,93 | 7,3 | 34.580.160,76 |
| 2018 4 | 472.282.319,33 | 7,7 | 33.804.301,32 | -15,3 | -85.586.839,11 |
| 2018 3 | 557.869.158,44 | 3,0 | 16.365.661,91 | 16,0 | 76.777.773,27 |
| 2018 2 | 481.091.385,17 | 10,3 | 44.815.265,61 | 0,3 | 1.334.269,06 |
| 2018 1 | 479.757.116,11 | 17,6 | 71.749.684,67 | 12,4 | 53.094.779,16 |
| 2017 12 | 426.662.336,95 | -9,8 | -46.114.087,98 | -19,3 | -101.880.700,10 |
| 2017 11 | 528.543.037,05 | 23,9 | 101.829.304,22 | 6,0 | 29.720.866,11 |
| 2017 10 | 498.822.170,94 | 22,0 | 90.094.506,12 | 0,5 | 2.220.738,75 |
| 2017 9 | 496.601.432,19 | 18,1 | 75.918.552,84 | 35,5 | 130.034.356,26 |
| 2017 8 | 366.567.075,93 | 3,7 | 12.996.391,45 | -19,1 | -86.353.276,52 |
| 2017 7 | 452.920.352,45 | -10,5 | -53.161.971,27 | -11,1 | -56.352.969,44 |
| 2017 6 | 509.273.321,89 | 3,4 | 16.825.854,51 | 4,1 | 19.847.786,73 |
| 2017 5 | 489.425.535,16 | -3,8 | -19.332.840,37 | 11,6 | 50.947.517,15 |
| 2017 4 | 438.478.018,01 | -8,0 | -38.331.671,30 | -19,0 | -103.025.478,52 |