| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 684.961.399,21 | 10,2 | 63.237.433,47 | 10,7 | 66.007.989,57 |
| 2018 4 | 618.953.409,64 | 17,4 | 91.792.556,24 | -1,9 | -11.885.851,37 |
| 2018 3 | 630.839.261,01 | 0,2 | 1.026.249,57 | 1,1 | 6.988.597,58 |
| 2018 2 | 623.850.663,43 | 5,6 | 32.859.238,62 | 7,0 | 40.976.689,96 |
| 2018 1 | 582.873.973,47 | 9,7 | 51.745.013,66 | 28,4 | 128.957.961,36 |
| 2017 12 | 453.916.012,11 | -3,7 | -17.478.383,58 | -22,5 | -131.585.684,93 |
| 2017 11 | 585.501.697,04 | 1,3 | 7.412.857,62 | -3,4 | -20.329.432,69 |
| 2017 10 | 605.831.129,73 | 13,9 | 74.103.315,06 | 4,5 | 26.126.136,78 |
| 2017 9 | 579.704.992,95 | 2,2 | 12.578.496,44 | 47,8 | 187.358.874,68 |
| 2017 8 | 392.346.118,27 | -1,0 | -3.772.670,71 | -28,7 | -157.904.066,00 |
| 2017 7 | 550.250.184,27 | 5,8 | 30.307.868,60 | -3,8 | -21.630.890,98 |
| 2017 6 | 571.881.075,25 | 1,1 | 6.415.495,21 | -8,0 | -49.842.890,49 |
| 2017 5 | 621.723.965,74 | 16,7 | 89.068.740,72 | 17,9 | 94.563.112,34 |
| 2017 4 | 527.160.853,40 | -8,2 | -47.117.293,34 | -16,3 | -102.652.158,04 |