| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 376.383.606,88 | 1,3 | 4.829.955,00 | 9,2 | 31.607.280,31 |
| 2018 4 | 344.776.326,57 | 20,3 | 58.250.764,78 | -7,2 | -26.911.263,10 |
| 2018 3 | 371.687.589,67 | 2,9 | 10.489.789,78 | 14,9 | 48.097.966,82 |
| 2018 2 | 323.589.622,85 | 3,9 | 12.089.828,85 | -2,6 | -8.555.374,62 |
| 2018 1 | 332.144.997,47 | 16,2 | 46.414.601,41 | -6,3 | -22.206.590,68 |
| 2017 12 | 354.351.588,15 | 2,6 | 8.944.620,83 | -1,8 | -6.374.677,03 |
| 2017 11 | 360.726.265,18 | 9,0 | 29.887.476,08 | -6,0 | -23.101.612,03 |
| 2017 10 | 383.827.877,21 | 10,7 | 36.983.412,29 | 9,9 | 34.573.319,85 |
| 2017 9 | 349.254.557,36 | 13,7 | 42.195.010,98 | 0,6 | 2.039.174,74 |
| 2017 8 | 347.215.382,62 | 10,2 | 32.182.250,61 | -12,1 | -47.774.214,71 |
| 2017 7 | 394.989.597,33 | 7,0 | 25.916.376,46 | 17,6 | 59.080.570,47 |
| 2017 6 | 335.909.026,86 | 10,2 | 31.160.454,06 | -9,6 | -35.644.625,02 |
| 2017 5 | 371.553.651,88 | 17,0 | 53.889.654,86 | 29,7 | 85.028.090,09 |
| 2017 4 | 286.525.561,79 | -4,4 | -13.096.374,86 | -20,7 | -74.672.238,10 |