| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 619.866.247,62 | 89,6 | 292.925.393,67 | 1,9 | 11.276.731,04 |
| 2018 4 | 608.589.516,58 | 72,2 | 255.067.039,05 | -0,2 | -1.262.856,28 |
| 2018 3 | 609.852.372,86 | 23,9 | 117.547.082,51 | 9,7 | 53.740.310,25 |
| 2018 2 | 556.112.062,61 | 105,9 | 285.969.762,71 | -3,1 | -17.522.777,04 |
| 2018 1 | 573.634.839,65 | 10,4 | 54.029.227,82 | 27,6 | 124.043.751,56 |
| 2017 12 | 449.591.088,09 | 29,9 | 103.577.488,09 | -5,9 | -27.927.476,50 |
| 2017 11 | 477.518.564,59 | 92,1 | 228.970.580,59 | -25,5 | -163.823.909,10 |
| 2017 10 | 641.342.473,69 | 123,9 | 354.908.105,69 | 69,9 | 263.747.948,45 |
| 2017 9 | 377.594.525,24 | 3,6 | 13.138.973,24 | -28,0 | -146.740.483,23 |
| 2017 8 | 524.335.008,47 | 46,7 | 167.010.400,47 | 55,3 | 186.771.257,93 |
| 2017 7 | 337.563.750,54 | -0,7 | -2.273.273,46 | -3,4 | -11.927.630,18 |
| 2017 6 | 349.491.380,72 | 4,9 | 16.425.716,72 | 6,9 | 22.550.526,77 |
| 2017 5 | 326.940.853,95 | 2,0 | 6.508.949,95 | -7,5 | -26.581.623,58 |
| 2017 4 | 353.522.477,53 | 26,0 | 72.991.181,53 | -28,2 | -138.782.812,82 |