| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 700.102.705,59 | 5,7 | 37.557.819,27 | 6,9 | 45.355.221,79 |
| 2018 4 | 654.747.483,80 | 25,3 | 132.256.581,99 | -12,8 | -95.735.908,64 |
| 2018 3 | 750.483.392,44 | 4,7 | 33.454.853,10 | 11,5 | 77.126.565,75 |
| 2018 2 | 673.356.826,69 | 9,7 | 59.675.205,31 | -6,6 | -47.288.947,96 |
| 2018 1 | 720.645.774,65 | 38,3 | 199.390.627,59 | 54,5 | 254.178.467,55 |
| 2017 12 | 466.467.307,10 | 13,3 | 54.840.107,10 | -30,6 | -205.271.518,61 |
| 2017 11 | 671.738.825,71 | 12,9 | 76.721.481,71 | -3,7 | -26.110.060,07 |
| 2017 10 | 697.848.885,78 | 26,8 | 147.664.053,78 | 3,1 | 21.216.784,82 |
| 2017 9 | 676.632.100,96 | 27,4 | 145.648.580,96 | 61,5 | 257.704.542,07 |
| 2017 8 | 418.927.558,89 | 3,1 | 12.436.646,89 | -20,0 | -104.444.030,08 |
| 2017 7 | 523.371.588,97 | 2,5 | 12.867.140,97 | -19,9 | -130.339.484,41 |
| 2017 6 | 653.711.073,38 | 6,4 | 39.389.857,38 | -1,3 | -8.833.812,94 |
| 2017 5 | 662.544.886,32 | 11,6 | 68.895.990,32 | 26,8 | 140.053.984,51 |
| 2017 4 | 522.490.901,81 | -6,9 | -38.934.954,19 | -27,1 | -194.537.637,53 |