| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 568.799.392,29 | -1,2 | -6.742.314,09 | -2,5 | -14.650.052,21 |
| 2018 4 | 583.449.444,50 | 18,1 | 89.447.702,98 | -2,5 | -14.816.693,37 |
| 2018 3 | 598.266.137,87 | -6,4 | -40.710.973,59 | 4,0 | 22.913.584,42 |
| 2018 2 | 575.352.553,45 | 9,3 | 49.085.625,86 | 2,2 | 12.620.924,13 |
| 2018 1 | 562.731.629,32 | 15,0 | 73.222.880,15 | 9,5 | 48.643.758,24 |
| 2017 12 | 514.087.871,08 | -3,4 | -17.837.425,90 | -21,6 | -141.184.204,31 |
| 2017 11 | 655.272.075,39 | 17,0 | 95.348.011,98 | 6,4 | 39.644.520,87 |
| 2017 10 | 615.627.554,52 | 13,6 | 73.880.161,33 | 9,7 | 54.585.308,94 |
| 2017 9 | 561.042.245,58 | -6,0 | -35.602.393,79 | 19,3 | 90.741.391,65 |
| 2017 8 | 470.300.853,93 | 7,4 | 32.275.415,04 | -20,5 | -121.543.496,27 |
| 2017 7 | 591.844.350,20 | 10,8 | 57.720.183,17 | 0,8 | 4.406.525,64 |
| 2017 6 | 587.437.824,56 | 0,6 | 3.501.724,30 | 2,1 | 11.896.118,18 |
| 2017 5 | 575.541.706,38 | 12,7 | 64.920.647,00 | 16,5 | 81.539.964,86 |
| 2017 4 | 494.001.741,52 | -5,9 | -31.013.576,49 | -22,7 | -144.975.369,94 |