| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 309.765.899,09 | -30,0 | -132.441.064,86 | -30,6 | -136.427.832,40 |
| 2018 4 | 446.193.731,49 | 37,4 | 121.398.013,13 | 33,9 | 113.058.245,95 |
| 2018 3 | 333.135.485,54 | -26,3 | -118.795.297,73 | 11,4 | 33.965.624,04 |
| 2018 2 | 299.169.861,50 | -19,0 | -70.113.938,33 | -13,3 | -45.966.999,38 |
| 2018 1 | 345.136.860,88 | -11,1 | -43.252.522,36 | 17,6 | 51.728.341,03 |
| 2017 12 | 293.408.519,85 | -18,2 | -65.340.335,13 | -23,5 | -90.142.820,69 |
| 2017 11 | 383.551.340,54 | 1,6 | 5.945.432,28 | -2,9 | -11.479.183,83 |
| 2017 10 | 395.030.524,37 | 24,6 | 77.857.019,21 | 14,9 | 51.211.808,22 |
| 2017 9 | 343.818.716,15 | 6,9 | 22.208.445,26 | 12,1 | 37.217.398,99 |
| 2017 8 | 306.601.317,16 | 8,8 | 24.742.423,99 | -29,0 | -125.062.497,23 |
| 2017 7 | 431.663.814,39 | 7,2 | 29.111.376,38 | 17,4 | 63.904.319,02 |
| 2017 6 | 367.759.495,37 | -6,2 | -24.224.984,47 | -16,8 | -74.447.468,58 |
| 2017 5 | 442.206.963,95 | 10,2 | 40.783.815,96 | 36,2 | 117.411.245,59 |
| 2017 4 | 324.795.718,36 | -16,2 | -62.948.298,12 | -28,1 | -127.135.064,91 |