| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 532.817.902,85 | 16,6 | 75.718.468,58 | 16,4 | 74.901.032,83 |
| 2018 4 | 457.916.870,02 | 18,3 | 70.724.268,91 | -9,3 | -47.120.307,18 |
| 2018 3 | 505.037.177,20 | 3,9 | 19.054.730,81 | -0,5 | -2.474.134,82 |
| 2018 2 | 507.511.312,02 | 7,4 | 34.811.020,37 | 8,1 | 37.858.729,93 |
| 2018 1 | 469.652.582,09 | 10,5 | 44.759.475,31 | 22,4 | 86.030.229,13 |
| 2017 12 | 383.622.352,96 | -3,6 | -14.142.681,80 | -17,0 | -78.585.096,56 |
| 2017 11 | 462.207.449,52 | 1,3 | 5.939.789,72 | -1,2 | -5.763.741,19 |
| 2017 10 | 467.971.190,71 | 11,4 | 47.778.038,51 | 1,6 | 7.281.882,93 |
| 2017 9 | 460.689.307,78 | 0,8 | 3.504.326,63 | 77,8 | 201.552.996,57 |
| 2017 8 | 259.136.311,21 | -14,4 | -43.645.655,40 | -35,6 | -143.346.384,90 |
| 2017 7 | 402.482.696,11 | -1,3 | -5.219.651,67 | -10,1 | -45.139.540,95 |
| 2017 6 | 447.622.237,06 | -4,4 | -20.401.403,75 | -2,1 | -9.477.197,21 |
| 2017 5 | 457.099.434,27 | 10,1 | 42.090.115,08 | 18,1 | 69.906.833,16 |
| 2017 4 | 387.192.601,11 | -13,3 | -59.427.659,58 | -20,3 | -98.789.845,28 |