| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 662.907.909,78 | -11,6 | -87.226.685,61 | 4,4 | 27.726.641,28 |
| 2018 4 | 635.181.268,50 | -1,3 | -8.285.787,68 | -2,2 | -14.300.587,28 |
| 2018 3 | 649.481.855,78 | -15,0 | -114.921.125,18 | -2,7 | -17.797.498,27 |
| 2018 2 | 667.279.354,05 | -4,4 | -31.033.710,93 | -12,8 | -97.793.992,56 |
| 2018 1 | 765.073.346,61 | 4,5 | 32.906.765,17 | 25,5 | 155.199.945,54 |
| 2017 12 | 609.873.401,07 | -8,9 | -59.243.389,35 | -16,6 | -121.450.635,16 |
| 2017 11 | 731.324.036,23 | 5,2 | 35.870.178,82 | -1,0 | -7.581.759,78 |
| 2017 10 | 738.905.796,01 | 7,1 | 49.094.734,69 | -7,0 | -55.766.861,39 |
| 2017 9 | 794.672.657,40 | 2,5 | 19.614.340,63 | -1,1 | -8.831.114,70 |
| 2017 8 | 803.503.772,10 | 6,3 | 47.260.102,53 | 6,3 | 47.604.783,78 |
| 2017 7 | 755.898.988,32 | 9,0 | 62.088.855,79 | 7,9 | 55.008.543,69 |
| 2017 6 | 700.890.444,63 | 1,4 | 9.873.910,40 | -6,6 | -49.244.150,76 |
| 2017 5 | 750.134.595,39 | 17,1 | 109.737.957,89 | 16,6 | 106.667.539,21 |
| 2017 4 | 643.467.056,18 | -3,4 | -22.604.673,34 | -15,8 | -120.935.924,78 |