| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 471.704.509,27 | -18,3 | -105.659.709,89 | -5,4 | -27.126.792,25 |
| 2018 4 | 498.831.301,52 | 4,5 | 21.324.066,85 | -1,7 | -8.357.365,70 |
| 2018 3 | 507.188.667,22 | -9,4 | -52.626.620,74 | 5,2 | 25.084.827,72 |
| 2018 2 | 482.103.839,50 | 0,6 | 3.066.790,48 | 2,7 | 12.758.117,78 |
| 2018 1 | 469.345.721,72 | -3,2 | -15.439.118,64 | -14,6 | -80.049.123,80 |
| 2017 12 | 549.394.845,52 | 4,1 | 21.492.379,13 | -6,1 | -35.894.257,50 |
| 2017 11 | 585.289.103,02 | 3,8 | 21.219.462,53 | 11,0 | 58.147.104,48 |
| 2017 10 | 527.141.998,54 | -18,2 | -117.156.511,49 | 4,0 | 20.073.422,02 |
| 2017 9 | 507.068.576,52 | -1,4 | -6.923.924,29 | 20,1 | 84.923.051,26 |
| 2017 8 | 422.145.525,26 | -11,2 | -53.353.327,55 | -9,0 | -41.526.481,01 |
| 2017 7 | 463.672.006,27 | -9,2 | -46.838.770,55 | -11,0 | -57.429.959,95 |
| 2017 6 | 521.101.966,22 | -3,1 | -16.776.149,37 | -9,7 | -56.262.252,94 |
| 2017 5 | 577.364.219,16 | 16,7 | 82.760.848,34 | 20,9 | 99.856.984,49 |
| 2017 4 | 477.507.234,67 | -4,3 | -21.552.363,09 | -14,7 | -82.308.053,29 |