| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 399.685.096,01 | 2,5 | 9.900.405,83 | -6,6 | -28.242.214,88 |
| 2018 4 | 427.927.310,89 | 12,2 | 46.590.252,19 | -10,0 | -47.679.047,29 |
| 2018 3 | 475.606.358,18 | -4,1 | -20.560.127,16 | 4,1 | 18.923.926,46 |
| 2018 2 | 456.682.431,72 | 8,2 | 34.609.780,71 | -15,1 | -81.040.678,04 |
| 2018 1 | 537.723.109,76 | 12,6 | 60.329.179,69 | 24,7 | 106.410.621,83 |
| 2017 12 | 431.312.487,93 | 7,2 | 29.049.063,75 | -6,5 | -30.024.157,15 |
| 2017 11 | 461.336.645,08 | 17,1 | 67.405.121,61 | -13,3 | -70.797.290,60 |
| 2017 10 | 532.133.935,68 | 24,8 | 105.871.869,65 | -4,0 | -22.342.505,41 |
| 2017 9 | 554.476.441,09 | 10,3 | 51.733.413,38 | -3,7 | -21.255.146,15 |
| 2017 8 | 575.731.587,24 | 12,0 | 61.749.312,30 | 19,2 | 92.770.956,25 |
| 2017 7 | 482.960.630,99 | 7,6 | 34.251.618,09 | 12,2 | 52.444.475,57 |
| 2017 6 | 430.516.155,42 | 6,3 | 25.512.727,75 | 10,5 | 40.731.465,24 |
| 2017 5 | 389.784.690,18 | 15,7 | 52.980.105,89 | 2,2 | 8.447.631,48 |
| 2017 4 | 381.337.058,70 | 3,2 | 11.867.812,25 | -23,1 | -114.829.426,64 |