| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 287.738.041,44 | -0,7 | -2.001.893,20 | 24,2 | 56.067.728,27 |
| 2018 4 | 231.670.313,17 | 23,8 | 44.528.877,28 | -59,1 | -334.489.925,53 |
| 2018 3 | 566.160.238,70 | 6,4 | 34.086.436,76 | 49,7 | 187.910.326,10 |
| 2018 2 | 378.249.912,60 | 26,5 | 79.274.496,36 | 131,9 | 215.129.813,04 |
| 2018 1 | 163.120.099,56 | -51,2 | -171.004.115,05 | -40,9 | -113.016.649,24 |
| 2017 12 | 276.136.748,80 | -15,7 | -51.235.700,44 | -44,7 | -222.729.658,26 |
| 2017 11 | 498.866.407,06 | -14,6 | -85.132.981,97 | 129,5 | 281.454.320,13 |
| 2017 10 | 217.412.086,93 | -43,8 | -169.573.160,91 | 20,0 | 36.170.514,83 |
| 2017 9 | 181.241.572,10 | 15,2 | 23.863.535,52 | 1.042,0 | 200.481.367,27 |
| 2017 8 | -19.239.795,17 | 60,5 | 29.442.588,38 | -106,9 | -299.278.686,31 |
| 2017 7 | 280.038.891,14 | -43,2 | -212.661.109,16 | -15,0 | -49.239.618,03 |
| 2017 6 | 329.278.509,17 | -17,6 | -70.168.484,30 | 13,7 | 39.538.574,53 |
| 2017 5 | 289.739.934,64 | -41,2 | -202.642.169,02 | 54,8 | 102.598.498,75 |
| 2017 4 | 187.141.435,89 | -64,1 | -333.603.652,16 | -64,8 | -344.932.366,05 |