| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 669.120.681,54 | -12,6 | -96.277.539,48 | 37,9 | 183.976.255,89 |
| 2018 4 | 485.144.425,65 | 0,6 | 2.951.317,54 | -33,1 | -240.051.639,50 |
| 2018 3 | 725.196.065,15 | -13,4 | -112.264.260,14 | 10,6 | 69.177.874,22 |
| 2018 2 | 656.018.190,93 | -11,7 | -87.159.186,96 | -0,9 | -6.058.599,46 |
| 2018 1 | 662.076.790,39 | -1,3 | -8.950.956,75 | 38,3 | 183.469.247,65 |
| 2017 12 | 478.607.542,74 | -3,7 | -18.190.729,26 | -35,7 | -265.959.174,33 |
| 2017 11 | 744.566.717,07 | 2,3 | 17.042.941,07 | 6,9 | 48.330.944,39 |
| 2017 10 | 696.235.772,68 | 2,6 | 17.625.724,68 | -11,9 | -94.110.512,50 |
| 2017 9 | 790.346.285,18 | 30,5 | 184.799.149,18 | 145,1 | 467.912.943,89 |
| 2017 8 | 322.433.341,29 | 13,2 | 37.645.917,29 | -49,5 | -315.737.449,31 |
| 2017 7 | 638.170.790,60 | -5,2 | -34.670.105,40 | -19,4 | -153.599.775,96 |
| 2017 6 | 791.770.566,56 | -2,4 | -19.143.353,44 | 3,5 | 26.372.345,54 |
| 2017 5 | 765.398.221,02 | 8,9 | 62.620.173,02 | 58,7 | 283.205.112,91 |
| 2017 4 | 482.193.108,11 | -38,8 | -305.790.827,89 | -42,4 | -355.267.217,18 |