| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 678.400.952,62 | 14,2 | 84.097.287,59 | 4,2 | 27.623.850,91 |
| 2018 4 | 650.777.101,71 | 42,7 | 194.799.408,82 | -0,9 | -5.834.973,52 |
| 2018 3 | 656.612.075,23 | 8,4 | 51.052.249,35 | 17,8 | 99.353.345,80 |
| 2018 2 | 557.258.729,43 | 7,4 | 38.260.626,74 | -19,0 | -130.572.089,46 |
| 2018 1 | 687.830.818,89 | 2,7 | 18.302.578,61 | 40,9 | 199.656.038,43 |
| 2017 12 | 488.174.780,46 | 18,2 | 75.228.838,67 | -24,3 | -156.303.010,01 |
| 2017 11 | 644.477.790,47 | 19,0 | 102.817.184,42 | 4,3 | 26.279.794,25 |
| 2017 10 | 618.197.996,22 | 23,7 | 118.371.379,94 | 5,1 | 29.895.813,63 |
| 2017 9 | 588.302.182,59 | -2,9 | -17.760.366,15 | 88,8 | 276.751.462,34 |
| 2017 8 | 311.550.720,25 | -28,8 | -125.868.340,17 | -44,4 | -248.921.190,71 |
| 2017 7 | 560.471.910,96 | 91,1 | 267.140.411,87 | -7,6 | -46.314.800,17 |
| 2017 6 | 606.786.711,13 | 2,6 | 15.133.588,40 | 2,1 | 12.483.046,10 |
| 2017 5 | 594.303.665,03 | 8,3 | 45.773.403,99 | 30,3 | 138.325.972,14 |
| 2017 4 | 455.977.692,89 | -22,9 | -135.082.214,65 | -24,7 | -149.582.132,99 |