| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 436.292.119,72 | -3,3 | -14.848.716,73 | 2,1 | 9.008.970,90 |
| 2018 4 | 427.283.148,82 | 8,2 | 32.440.999,53 | 0,7 | 2.754.078,17 |
| 2018 3 | 424.529.070,65 | -10,0 | -47.016.542,11 | 7,6 | 30.098.365,61 |
| 2018 2 | 394.430.705,04 | -6,1 | -25.410.562,95 | -4,9 | -20.249.278,92 |
| 2018 1 | 414.679.983,96 | 2,9 | 11.797.379,90 | 10,7 | 40.227.946,17 |
| 2017 12 | 374.452.037,79 | 1,7 | 6.064.638,92 | -9,3 | -38.176.794,98 |
| 2017 11 | 412.628.832,77 | 1,8 | 7.307.878,44 | 3,4 | 13.624.273,00 |
| 2017 10 | 399.004.559,77 | 6,3 | 23.517.326,14 | 8,2 | 30.309.451,64 |
| 2017 9 | 368.695.108,13 | -3,8 | -14.599.249,69 | 15,6 | 49.709.656,06 |
| 2017 8 | 318.985.452,07 | -3,5 | -11.473.569,33 | -23,9 | -100.187.656,94 |
| 2017 7 | 419.173.109,01 | -1,0 | -4.037.782,56 | -2,0 | -8.671.203,01 |
| 2017 6 | 427.844.312,02 | -2,6 | -11.241.802,74 | -5,2 | -23.296.524,43 |
| 2017 5 | 451.140.836,45 | 7,6 | 31.898.954,33 | 14,3 | 56.298.687,16 |
| 2017 4 | 394.842.149,29 | -1,5 | -6.016.635,95 | -16,3 | -76.703.463,47 |