| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 335.646.565,72 | -20,0 | -84.088.201,36 | -5,7 | -20.365.521,79 |
| 2018 4 | 356.012.087,51 | 3,7 | 12.733.757,35 | 6,9 | 22.843.570,62 |
| 2018 3 | 333.168.516,89 | -12,4 | -47.324.621,93 | 3,5 | 11.187.436,12 |
| 2018 2 | 321.981.080,77 | -0,5 | -1.442.137,24 | 2,0 | 6.352.609,75 |
| 2018 1 | 315.628.471,02 | 5,1 | 15.186.789,68 | -2,6 | -8.497.730,40 |
| 2017 12 | 324.126.201,42 | -0,5 | -1.631.494,58 | -10,7 | -38.663.031,03 |
| 2017 11 | 362.789.232,45 | 8,4 | 28.237.360,45 | 2,2 | 7.930.595,22 |
| 2017 10 | 354.858.637,23 | -15,9 | -66.861.298,77 | 6,7 | 22.143.023,00 |
| 2017 9 | 332.715.614,23 | 10,2 | 30.653.214,23 | 11,8 | 35.059.497,07 |
| 2017 8 | 297.656.117,16 | 3,2 | 9.175.445,16 | -15,7 | -55.358.595,85 |
| 2017 7 | 353.014.713,01 | 14,2 | 43.957.305,01 | -11,1 | -44.275.336,73 |
| 2017 6 | 397.290.049,74 | 9,9 | 35.852.961,74 | -5,4 | -22.444.717,34 |
| 2017 5 | 419.734.767,08 | 47,5 | 135.127.343,08 | 22,3 | 76.456.436,92 |
| 2017 4 | 343.278.330,16 | 5,6 | 18.150.554,16 | -9,8 | -37.214.808,66 |