| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 508.015.416,55 | -27,9 | -196.174.099,13 | 26,2 | 105.378.984,82 |
| 2018 4 | 402.636.431,73 | 26,0 | 83.050.174,10 | -35,0 | -217.141.866,70 |
| 2018 3 | 619.778.298,43 | -4,0 | -25.926.536,08 | 14,6 | 78.906.208,74 |
| 2018 2 | 540.872.089,69 | 106,8 | 279.292.009,68 | 46,1 | 170.568.744,60 |
| 2018 1 | 370.303.345,09 | 88,4 | 173.714.110,50 | -1,4 | -5.054.174,27 |
| 2017 12 | 375.357.519,36 | 10,1 | 34.468.777,17 | -30,9 | -167.608.481,99 |
| 2017 11 | 542.966.001,35 | 24,8 | 107.900.177,60 | -4,0 | -22.352.301,63 |
| 2017 10 | 565.318.302,98 | 2,4 | 13.225.519,68 | 18,5 | 88.147.677,33 |
| 2017 9 | 477.170.625,65 | 7,0 | 31.269.086,81 | 61,5 | 181.743.390,75 |
| 2017 8 | 295.427.234,90 | -22,4 | -85.180.339,92 | -33,7 | -149.872.218,40 |
| 2017 7 | 445.299.453,30 | -21,0 | -118.536.711,38 | -23,8 | -138.929.206,84 |
| 2017 6 | 584.228.660,14 | -6,6 | -40.937.554,02 | -17,0 | -119.960.855,54 |
| 2017 5 | 704.189.515,68 | 17,2 | 103.458.498,89 | 120,3 | 384.603.258,05 |
| 2017 4 | 319.586.257,63 | -39,9 | -212.061.471,02 | -50,5 | -326.118.576,88 |