| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 393.238.193,45 | -9,0 | -38.766.788,91 | -3,7 | -15.277.255,68 |
| 2018 4 | 408.515.449,13 | 12,4 | 44.928.391,64 | -5,1 | -21.963.641,08 |
| 2018 3 | 430.479.090,21 | -8,9 | -41.903.322,94 | 6,2 | 25.201.762,62 |
| 2018 2 | 405.277.327,59 | 3,3 | 13.021.207,75 | -5,3 | -22.692.455,78 |
| 2018 1 | 427.969.783,37 | 6,5 | 26.059.017,61 | 18,4 | 66.576.679,46 |
| 2017 12 | 361.393.103,91 | 2,3 | 8.269.883,19 | -16,2 | -69.976.225,21 |
| 2017 11 | 431.369.329,12 | 13,9 | 52.681.394,61 | -5,7 | -26.117.200,89 |
| 2017 10 | 457.486.530,01 | 13,1 | 52.967.338,18 | 1,2 | 5.344.246,05 |
| 2017 9 | 452.142.283,96 | -0,2 | -940.883,65 | 5,7 | 24.309.203,41 |
| 2017 8 | 427.833.080,55 | 13,3 | 50.046.920,02 | -4,8 | -21.692.530,15 |
| 2017 7 | 449.525.610,70 | 8,7 | 35.958.311,33 | 5,0 | 21.566.643,23 |
| 2017 6 | 427.958.967,47 | 10,3 | 40.091.182,86 | -0,9 | -4.046.014,89 |
| 2017 5 | 432.004.982,36 | 15,6 | 58.233.197,52 | 18,8 | 68.417.924,87 |
| 2017 4 | 363.587.057,49 | -11,3 | -46.292.804,74 | -23,0 | -108.795.355,66 |