| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 784.108.655,98 | 18,2 | 120.680.893,08 | 14,2 | 97.505.145,90 |
| 2018 4 | 686.603.510,08 | 28,4 | 152.033.186,87 | 0,3 | 2.219.348,88 |
| 2018 3 | 684.384.161,20 | -0,3 | -1.684.924,11 | 0,9 | 6.328.059,91 |
| 2018 2 | 678.056.101,29 | 12,9 | 77.572.670,84 | 18,2 | 104.482.491,60 |
| 2018 1 | 573.573.609,69 | -1,4 | -8.257.806,04 | 19,7 | 94.384.400,24 |
| 2017 12 | 479.189.209,45 | 7,6 | 33.979.646,52 | -24,8 | -157.582.675,28 |
| 2017 11 | 636.771.884,73 | 0,5 | 2.956.582,64 | 15,0 | 83.189.455,55 |
| 2017 10 | 553.582.429,18 | -9,1 | -55.184.554,14 | 10,8 | 53.845.207,33 |
| 2017 9 | 499.737.221,85 | -19,5 | -120.679.556,67 | 31,1 | 118.446.338,28 |
| 2017 8 | 381.290.883,57 | -29,8 | -162.176.178,91 | -7,7 | -31.919.956,78 |
| 2017 7 | 413.210.840,35 | -7,8 | -34.865.365,61 | -41,2 | -289.891.303,14 |
| 2017 6 | 703.102.143,49 | 3,5 | 23.738.404,69 | 6,0 | 39.674.380,59 |
| 2017 5 | 663.427.762,90 | -13,1 | -99.536.285,47 | 24,1 | 128.857.439,69 |
| 2017 4 | 534.570.323,21 | -16,9 | -108.842.811,54 | -22,1 | -151.498.762,10 |