| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 370.253.314,97 | 2,8 | 9.975.439,55 | -0,6 | -2.167.479,75 |
| 2018 4 | 372.420.794,72 | 11,2 | 37.423.224,22 | -15,2 | -66.529.357,20 |
| 2018 3 | 438.950.151,92 | 2,4 | 10.388.741,14 | 3,9 | 16.351.981,87 |
| 2018 2 | 422.598.170,05 | -2,1 | -8.986.821,00 | -13,9 | -68.186.468,75 |
| 2018 1 | 490.784.638,80 | -1,2 | -6.054.761,91 | -11,9 | -66.553.912,31 |
| 2017 12 | 557.338.551,11 | 2,5 | 13.542.451,72 | 2,3 | 12.598.586,53 |
| 2017 11 | 544.739.964,58 | 0,1 | 673.651,03 | 48,3 | 177.478.265,45 |
| 2017 10 | 367.261.699,13 | 7,2 | 24.700.844,17 | 100,4 | 183.994.494,92 |
| 2017 9 | 183.267.204,21 | 10,4 | 17.235.955,51 | 12,4 | 20.251.703,09 |
| 2017 8 | 163.015.501,12 | 0,4 | 664.776,09 | -20,1 | -40.894.558,22 |
| 2017 7 | 203.910.059,34 | 0,8 | 1.676.047,58 | -30,7 | -90.453.761,66 |
| 2017 6 | 294.363.821,00 | 11,5 | 30.381.810,72 | -18,3 | -65.914.054,42 |
| 2017 5 | 360.277.875,42 | 9,7 | 31.798.207,07 | 7,6 | 25.280.304,92 |
| 2017 4 | 334.997.570,50 | -9,8 | -36.296.490,81 | -21,8 | -93.563.840,28 |