| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 745.722.237,23 | 16,8 | 107.190.827,08 | 5,4 | 38.339.892,41 |
| 2018 4 | 707.382.344,82 | 5,5 | 36.969.762,71 | -0,5 | -3.305.564,53 |
| 2018 3 | 710.687.909,35 | -10,7 | -85.334.151,21 | 11,9 | 75.719.172,22 |
| 2018 2 | 634.968.737,13 | -9,4 | -65.703.506,87 | 2,5 | 15.590.672,14 |
| 2018 1 | 619.378.064,99 | -8,4 | -56.889.612,91 | 14,2 | 77.009.200,94 |
| 2017 12 | 542.368.864,05 | -13,2 | -82.288.372,48 | 12,7 | 61.115.229,21 |
| 2017 11 | 481.253.634,84 | 0,8 | 3.843.073,20 | 32,4 | 117.643.169,05 |
| 2017 10 | 363.610.465,79 | 10,9 | 35.749.643,92 | 61,0 | 137.802.238,21 |
| 2017 9 | 225.808.227,58 | 2,8 | 6.059.704,45 | 35,1 | 58.673.317,08 |
| 2017 8 | 167.134.910,50 | -4,5 | -7.857.095,04 | -28,7 | -67.355.929,90 |
| 2017 7 | 234.490.840,40 | -13,2 | -35.733.915,63 | -45,7 | -197.247.143,00 |
| 2017 6 | 431.737.983,40 | -4,0 | -17.785.860,14 | -32,4 | -206.793.426,75 |
| 2017 5 | 638.531.410,15 | 3,4 | 21.011.117,59 | -4,8 | -31.881.171,96 |
| 2017 4 | 670.412.582,11 | 9,2 | 56.200.399,87 | -15,8 | -125.609.478,45 |