| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 496.781.923,58 | 19,6 | 81.223.724,72 | -22,3 | -142.270.430,11 |
| 2018 4 | 639.052.353,69 | 51,8 | 218.186.791,07 | 57,6 | 233.648.278,73 |
| 2018 3 | 405.404.074,96 | -10,6 | -48.116.421,31 | -0,4 | -1.639.279,92 |
| 2018 2 | 407.043.354,88 | -23,7 | -126.568.718,47 | -44,9 | -331.687.829,34 |
| 2018 1 | 738.731.184,22 | 28,4 | 163.486.538,81 | 90,5 | 351.028.983,73 |
| 2017 12 | 387.702.200,49 | -13,9 | -62.808.278,45 | -29,7 | -163.684.820,22 |
| 2017 11 | 551.387.020,71 | 23,6 | 105.292.571,82 | -8,3 | -49.992.103,65 |
| 2017 10 | 601.379.124,36 | 46,5 | 190.889.274,48 | 56,8 | 217.766.877,96 |
| 2017 9 | 383.612.246,40 | 22,0 | 69.113.403,39 | -22,9 | -114.154.911,07 |
| 2017 8 | 497.767.157,47 | 19,2 | 80.097.239,15 | -8,6 | -46.963.842,45 |
| 2017 7 | 544.730.999,92 | 47,4 | 175.201.167,83 | 70,0 | 224.266.814,63 |
| 2017 6 | 320.464.185,29 | -10,2 | -36.563.351,67 | -22,9 | -95.094.013,57 |
| 2017 5 | 415.558.198,86 | 26,8 | 87.746.045,17 | -1,3 | -5.307.363,76 |
| 2017 4 | 420.865.562,62 | 38,9 | 117.792.362,28 | -7,2 | -32.654.933,65 |