| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 470.154.667,35 | 0,4 | 1.888.576,42 | 7,7 | 33.472.234,17 |
| 2018 4 | 436.682.433,18 | 15,8 | 59.453.093,15 | -0,5 | -2.088.139,02 |
| 2018 3 | 438.770.572,20 | 1,4 | 6.083.699,85 | 8,7 | 35.030.780,83 |
| 2018 2 | 403.739.791,37 | -4,3 | -18.315.111,92 | 21,1 | 70.382.897,54 |
| 2018 1 | 333.356.893,83 | -10,6 | -39.448.329,11 | 7,9 | 24.499.784,67 |
| 2017 12 | 308.857.109,16 | -9,7 | -33.297.063,52 | -33,7 | -156.785.999,54 |
| 2017 11 | 465.643.108,70 | 2,0 | 8.964.724,62 | -1,1 | -5.363.002,23 |
| 2017 10 | 471.006.110,93 | 16,7 | 67.434.646,46 | 20,0 | 78.464.605,90 |
| 2017 9 | 392.541.505,03 | 8,1 | 29.497.552,25 | 125,6 | 218.519.822,88 |
| 2017 8 | 174.021.682,15 | 25,2 | 35.031.314,92 | -55,6 | -217.547.412,93 |
| 2017 7 | 391.569.095,08 | -2,1 | -8.199.957,65 | 3,5 | 13.199.999,59 |
| 2017 6 | 378.369.095,49 | -15,4 | -69.018.584,34 | -19,2 | -89.896.995,44 |
| 2017 5 | 468.266.090,93 | 10,7 | 45.332.932,16 | 24,1 | 91.036.750,90 |
| 2017 4 | 377.229.340,03 | -19,9 | -93.625.315,56 | -12,8 | -55.457.532,32 |