| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 542.195.494,21 | 8,1 | 40.697.220,64 | 18,6 | 85.090.513,79 |
| 2018 4 | 457.104.980,42 | 1,7 | 7.509.019,80 | 0,5 | 2.228.095,13 |
| 2018 3 | 454.876.885,29 | 3,9 | 17.255.145,45 | 17,1 | 66.281.908,69 |
| 2018 2 | 388.594.976,60 | -7,7 | -32.188.678,21 | -21,3 | -104.933.620,80 |
| 2018 1 | 493.528.597,40 | -7,2 | -38.405.069,53 | 27,0 | 104.790.255,32 |
| 2017 12 | 388.738.342,08 | 6,7 | 24.504.774,47 | -14,3 | -65.085.761,24 |
| 2017 11 | 453.824.103,32 | -2,7 | -12.497.484,96 | -1,9 | -8.601.880,51 |
| 2017 10 | 462.425.983,83 | 25,2 | 93.137.789,96 | 12,1 | 49.951.135,56 |
| 2017 9 | 412.474.848,27 | 34,5 | 105.837.225,74 | 9,2 | 34.684.659,14 |
| 2017 8 | 377.790.189,13 | 10,2 | 34.897.470,75 | -7,5 | -30.448.895,32 |
| 2017 7 | 408.239.084,45 | -5,6 | -24.351.521,13 | -13,5 | -63.921.278,31 |
| 2017 6 | 472.160.362,76 | 25,4 | 95.701.443,33 | -5,9 | -29.337.910,81 |
| 2017 5 | 501.498.273,57 | 27,9 | 109.337.836,88 | 11,5 | 51.902.312,95 |
| 2017 4 | 449.595.960,62 | 24,6 | 88.829.576,33 | 2,7 | 11.974.220,78 |