| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 805.818.809,97 | 21,7 | 143.795.031,55 | 11,3 | 81.905.275,85 |
| 2018 4 | 723.913.534,12 | 39,5 | 204.859.995,33 | -17,5 | -153.249.719,16 |
| 2018 3 | 877.163.253,28 | 12,9 | 100.251.095,80 | 33,8 | 221.758.469,83 |
| 2018 2 | 655.404.783,45 | 5,8 | 35.701.802,72 | 12,7 | 73.825.836,57 |
| 2018 1 | 581.578.946,88 | 9,8 | 51.937.922,52 | 0,4 | 2.370.043,04 |
| 2017 12 | 579.208.903,84 | -1,8 | -10.714.813,06 | -19,7 | -141.949.290,71 |
| 2017 11 | 721.158.194,55 | -3,2 | -23.566.110,18 | 11,5 | 74.216.032,58 |
| 2017 10 | 646.942.161,97 | -15,5 | -118.511.798,97 | -3,0 | -19.738.909,11 |
| 2017 9 | 666.681.071,08 | -12,7 | -96.614.227,66 | 183,8 | 431.788.552,11 |
| 2017 8 | 234.892.518,97 | -17,4 | -49.358.935,44 | -66,1 | -457.306.147,00 |
| 2017 7 | 692.198.665,97 | -8,5 | -64.133.855,61 | 4,1 | 26.945.116,90 |
| 2017 6 | 665.253.549,07 | -12,2 | -92.066.655,09 | 0,5 | 3.229.770,65 |
| 2017 5 | 662.023.778,42 | -7,3 | -52.273.546,53 | 27,5 | 142.970.239,63 |
| 2017 4 | 519.053.538,79 | -25,9 | -181.498.498,87 | -33,2 | -257.858.618,69 |