| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 478.032.765,10 | -2,2 | -10.758.666,08 | -4,7 | -23.475.804,48 |
| 2018 4 | 501.508.569,58 | 16,7 | 71.685.145,05 | 4,5 | 21.534.486,08 |
| 2018 3 | 479.974.083,50 | 1,1 | 5.361.562,59 | 10,7 | 46.321.297,29 |
| 2018 2 | 433.652.786,21 | 7,5 | 30.257.565,40 | -17,2 | -90.356.296,35 |
| 2018 1 | 524.009.082,56 | 14,0 | 64.431.393,79 | -5,1 | -28.252.568,19 |
| 2017 12 | 552.261.650,75 | -12,4 | -78.057.626,65 | -10,9 | -67.756.867,61 |
| 2017 11 | 620.018.518,36 | -1,2 | -7.288.611,15 | 14,6 | 78.874.889,74 |
| 2017 10 | 541.143.628,62 | 11,0 | 53.610.980,49 | 7,5 | 37.744.766,94 |
| 2017 9 | 503.398.861,68 | 8,7 | 40.212.200,10 | 8,8 | 40.643.205,67 |
| 2017 8 | 462.755.656,01 | -3,5 | -16.598.902,25 | 1,7 | 7.894.442,36 |
| 2017 7 | 454.861.213,65 | 8,5 | 35.584.128,27 | -7,7 | -38.152.918,01 |
| 2017 6 | 493.014.131,66 | 3,6 | 17.087.009,13 | 0,9 | 4.222.700,48 |
| 2017 5 | 488.791.431,18 | 15,8 | 66.512.806,16 | 13,7 | 58.968.006,65 |
| 2017 4 | 429.823.424,53 | -2,8 | -12.572.816,25 | -9,4 | -44.789.096,38 |