| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 443.172.486,68 | -23,1 | -132.937.594,53 | -25,3 | -150.310.733,45 |
| 2018 4 | 593.483.220,13 | 34,4 | 151.958.484,50 | 25,2 | 119.556.076,70 |
| 2018 3 | 473.927.143,43 | -18,9 | -110.174.170,51 | 8,0 | 35.249.024,17 |
| 2018 2 | 438.678.119,26 | -8,2 | -39.162.242,16 | -8,7 | -41.940.547,54 |
| 2018 1 | 480.618.666,80 | -4,2 | -20.912.725,34 | 9,9 | 43.446.193,24 |
| 2017 12 | 437.172.473,56 | -5,0 | -23.031.046,44 | -17,9 | -95.058.865,43 |
| 2017 11 | 532.231.338,99 | 1,7 | 8.621.450,99 | -2,5 | -13.525.800,39 |
| 2017 10 | 545.757.139,38 | 22,6 | 100.605.939,38 | 12,7 | 61.512.630,41 |
| 2017 9 | 484.244.508,97 | 12,4 | 53.534.684,97 | 13,4 | 57.195.030,78 |
| 2017 8 | 427.049.478,19 | 5,7 | 23.173.574,19 | -23,8 | -133.192.578,63 |
| 2017 7 | 560.242.056,82 | 7,8 | 40.481.224,82 | 10,5 | 53.320.961,61 |
| 2017 6 | 506.921.095,21 | -2,9 | -15.246.296,79 | -12,0 | -69.188.986,00 |
| 2017 5 | 576.110.081,21 | 7,3 | 39.165.121,21 | 30,5 | 134.585.345,58 |
| 2017 4 | 441.524.735,63 | -10,5 | -51.522.048,37 | -24,4 | -142.576.578,31 |