| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 544.873.703,28 | 6,2 | 31.937.695,28 | 25,3 | 109.984.153,29 |
| 2018 4 | 434.889.549,99 | 7,9 | 31.776.243,82 | -0,5 | -1.946.251,23 |
| 2018 3 | 436.835.801,22 | 0,4 | 1.743.865,41 | 15,1 | 57.451.959,75 |
| 2018 2 | 379.383.841,47 | -6,3 | -25.545.666,36 | -5,7 | -22.884.050,42 |
| 2018 1 | 402.267.891,89 | -5,2 | -22.147.028,92 | 0,9 | 3.487.758,33 |
| 2017 12 | 398.780.133,56 | 1,5 | 5.951.397,56 | 3,9 | 15.104.740,66 |
| 2017 11 | 383.675.392,90 | 4,3 | 15.697.728,90 | 8,4 | 29.770.351,33 |
| 2017 10 | 353.905.041,57 | 2,6 | 9.023.185,57 | 20,1 | 59.157.813,83 |
| 2017 9 | 294.747.227,74 | 1,3 | 3.664.123,74 | -16,4 | -57.875.689,65 |
| 2017 8 | 352.622.917,39 | -4,5 | -16.642.586,61 | -15,1 | -62.765.270,74 |
| 2017 7 | 415.388.188,13 | 6,3 | 24.686.332,13 | -11,0 | -51.511.733,97 |
| 2017 6 | 466.899.922,10 | 7,2 | 31.474.578,10 | -9,0 | -46.036.085,90 |
| 2017 5 | 512.936.008,00 | -1,5 | -7.979.544,00 | 27,2 | 109.822.701,83 |
| 2017 4 | 403.113.306,17 | -9,8 | -43.614.885,83 | -7,4 | -31.978.629,64 |