| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 816.751.056,34 | 5,3 | 41.411.673,06 | 8,7 | 65.518.629,53 |
| 2018 4 | 751.232.426,81 | 17,7 | 113.028.899,30 | -7,5 | -60.515.554,82 |
| 2018 3 | 811.747.981,63 | -2,8 | -23.048.805,55 | 7,6 | 57.138.078,89 |
| 2018 2 | 754.609.902,74 | 13,8 | 91.636.366,14 | -4,4 | -34.655.114,94 |
| 2018 1 | 789.265.017,68 | 23,0 | 147.526.033,03 | 22,9 | 147.290.600,92 |
| 2017 12 | 641.974.416,76 | -1,2 | -7.799.471,24 | -21,3 | -174.011.583,24 |
| 2017 11 | 815.986.000,00 | 21,4 | 143.709.776,00 | 10,2 | 75.430.062,92 |
| 2017 10 | 740.555.937,08 | 10,8 | 71.866.849,08 | 4,5 | 32.004.647,62 |
| 2017 9 | 708.551.289,46 | 8,5 | 55.350.521,46 | 23,3 | 133.851.815,57 |
| 2017 8 | 574.699.473,89 | 14,3 | 71.866.065,89 | -19,9 | -142.490.822,21 |
| 2017 7 | 717.190.296,10 | 7,3 | 48.761.176,10 | -7,2 | -55.599.673,28 |
| 2017 6 | 772.789.969,38 | 5,4 | 39.574.545,38 | -0,3 | -2.549.413,90 |
| 2017 5 | 775.339.383,28 | 13,2 | 90.329.271,28 | 21,5 | 137.135.855,77 |
| 2017 4 | 638.203.527,51 | -1,4 | -9.131.192,49 | -23,6 | -196.593.259,67 |