| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 498.996.976,94 | -6,5 | -34.764.926,39 | 6,4 | 30.198.499,60 |
| 2018 4 | 468.798.477,34 | 21,5 | 82.813.667,55 | -11,7 | -62.084.821,12 |
| 2018 3 | 530.883.298,46 | -8,9 | -52.116.279,47 | 19,1 | 85.245.269,95 |
| 2018 2 | 445.638.028,51 | -13,6 | -70.322.453,46 | 71,2 | 185.315.771,33 |
| 2018 1 | 260.322.257,18 | -32,1 | -123.143.589,68 | -17,3 | -54.422.083,35 |
| 2017 12 | 314.744.340,53 | -23,3 | -95.800.524,57 | -37,7 | -190.261.881,25 |
| 2017 11 | 505.006.221,78 | -14,9 | -88.163.505,30 | -0,4 | -2.046.856,87 |
| 2017 10 | 507.053.078,65 | -4,6 | -24.692.154,06 | 0,7 | 3.749.452,25 |
| 2017 9 | 503.303.626,40 | -2,7 | -14.046.447,50 | 454,4 | 412.514.900,45 |
| 2017 8 | 90.788.725,95 | 56,2 | 32.661.216,07 | -81,1 | -388.240.831,75 |
| 2017 7 | 479.029.557,70 | -14,8 | -83.307.879,21 | 19,1 | 76.962.860,26 |
| 2017 6 | 402.066.697,44 | -22,7 | -118.091.598,54 | -24,7 | -131.695.205,89 |
| 2017 5 | 533.761.903,33 | 9,8 | 47.441.757,55 | 38,3 | 147.777.093,54 |
| 2017 4 | 385.984.809,79 | -31,2 | -174.793.846,91 | -33,8 | -197.014.768,14 |