| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 391.117.235,22 | 7,1 | 25.905.634,04 | 11,3 | 39.741.216,40 |
| 2018 4 | 351.376.018,82 | 20,8 | 60.555.424,22 | -5,5 | -20.508.639,85 |
| 2018 3 | 371.884.658,67 | 0,6 | 2.355.162,74 | 5,0 | 17.598.464,33 |
| 2018 2 | 354.286.194,34 | 5,9 | 19.720.863,99 | -5,7 | -21.542.035,33 |
| 2018 1 | 375.828.229,67 | 1,6 | 5.875.688,47 | 8,8 | 30.327.702,53 |
| 2017 12 | 345.500.527,14 | -2,1 | -7.265.105,97 | -15,2 | -61.935.859,64 |
| 2017 11 | 407.436.386,78 | 13,2 | 47.476.951,48 | 1,4 | 5.670.197,87 |
| 2017 10 | 401.766.188,91 | 17,8 | 60.603.519,82 | 4,0 | 15.316.288,86 |
| 2017 9 | 386.449.900,05 | -3,2 | -12.918.963,47 | 17,4 | 57.185.778,47 |
| 2017 8 | 329.264.121,58 | 8,0 | 24.321.429,00 | -9,2 | -33.241.695,96 |
| 2017 7 | 362.505.817,54 | 6,8 | 23.034.627,32 | -3,0 | -11.015.118,57 |
| 2017 6 | 373.520.936,11 | 3,3 | 11.982.099,44 | 2,3 | 8.309.334,93 |
| 2017 5 | 365.211.601,18 | 16,5 | 51.696.120,41 | 25,6 | 74.391.006,58 |
| 2017 4 | 290.820.594,60 | -7,9 | -24.983.877,30 | -21,3 | -78.708.901,33 |