| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 367.897.673,03 | 6,1 | 21.227.010,79 | -10,9 | -45.207.538,57 |
| 2018 4 | 413.105.211,60 | 6,2 | 23.978.974,42 | 16,0 | 56.916.959,09 |
| 2018 3 | 356.188.252,51 | -6,9 | -26.542.247,04 | 8,7 | 28.628.146,51 |
| 2018 2 | 327.560.106,00 | 8,6 | 25.833.830,86 | 24,3 | 64.030.751,64 |
| 2018 1 | 263.529.354,36 | 21,9 | 47.376.394,34 | -36,2 | -149.769.273,40 |
| 2017 12 | 413.298.627,76 | 34,6 | 106.322.851,76 | -16,4 | -81.052.707,11 |
| 2017 11 | 494.351.334,87 | 38,4 | 137.270.758,87 | -8,5 | -46.068.611,90 |
| 2017 10 | 540.419.946,77 | 31,3 | 128.718.106,77 | 7,9 | 39.359.625,17 |
| 2017 9 | 501.060.321,60 | 19,5 | 81.848.513,60 | 19,0 | 79.947.251,68 |
| 2017 8 | 421.113.069,92 | 15,0 | 55.007.101,92 | 39,7 | 119.619.692,39 |
| 2017 7 | 301.493.377,53 | 50,2 | 100.792.753,53 | 8,7 | 24.049.975,03 |
| 2017 6 | 277.443.402,50 | 46,3 | 87.754.586,50 | -20,0 | -69.227.259,74 |
| 2017 5 | 346.670.662,24 | 28,1 | 76.132.886,24 | -10,9 | -42.455.574,94 |
| 2017 4 | 389.126.237,18 | 18,0 | 59.357.117,18 | 1,7 | 6.395.737,63 |