| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 722.048.460,81 | 5,3 | 36.379.344,85 | 23,7 | 138.092.813,64 |
| 2018 4 | 583.955.647,17 | 23,7 | 111.894.224,89 | -2,5 | -14.784.973,91 |
| 2018 3 | 598.740.621,08 | -3,3 | -20.198.398,15 | 9,6 | 52.463.294,45 |
| 2018 2 | 546.277.326,63 | -4,3 | -24.427.598,84 | -2,8 | -15.912.059,82 |
| 2018 1 | 562.189.386,45 | 11,4 | 57.594.009,36 | 30,5 | 131.447.999,62 |
| 2017 12 | 430.741.386,83 | 9,2 | 36.151.716,21 | -28,3 | -169.928.747,75 |
| 2017 11 | 600.670.134,58 | 7,8 | 43.531.020,71 | 6,2 | 35.206.637,45 |
| 2017 10 | 565.463.497,13 | 8,5 | 44.116.444,12 | -3,0 | -17.574.502,68 |
| 2017 9 | 583.037.999,81 | 1,3 | 7.548.353,88 | 33,2 | 145.210.326,34 |
| 2017 8 | 437.827.673,47 | 19,4 | 71.217.947,63 | -31,5 | -201.746.528,20 |
| 2017 7 | 639.574.201,67 | 16,1 | 88.548.691,52 | -6,8 | -46.588.783,38 |
| 2017 6 | 686.162.985,05 | 20,4 | 116.357.974,69 | 0,1 | 493.869,09 |
| 2017 5 | 685.669.115,96 | 35,1 | 178.199.031,49 | 45,3 | 213.607.693,68 |
| 2017 4 | 472.061.422,28 | -6,9 | -35.203.322,34 | -23,7 | -146.877.596,95 |