| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 473.683.829,96 | 11,5 | 48.729.294,22 | 17,7 | 71.297.458,91 |
| 2018 4 | 402.386.371,05 | 18,5 | 62.891.635,86 | -11,5 | -52.193.305,47 |
| 2018 3 | 454.579.676,52 | 11,9 | 48.385.284,76 | 1,3 | 5.884.169,09 |
| 2018 2 | 448.695.507,43 | 11,3 | 45.651.305,90 | 8,7 | 36.047.664,75 |
| 2018 1 | 412.647.842,68 | 15,2 | 54.541.595,48 | 23,3 | 77.907.798,36 |
| 2017 12 | 334.740.044,32 | -0,7 | -2.358.619,57 | -17,1 | -69.136.802,98 |
| 2017 11 | 403.876.847,30 | 7,6 | 28.465.492,05 | 0,6 | 2.444.096,64 |
| 2017 10 | 401.432.750,66 | 16,6 | 57.269.005,79 | -1,3 | -5.436.012,68 |
| 2017 9 | 406.868.763,34 | 5,4 | 20.884.730,12 | 61,4 | 154.701.697,10 |
| 2017 8 | 252.167.066,24 | -2,8 | -7.353.733,23 | -28,6 | -101.116.429,60 |
| 2017 7 | 353.283.495,84 | 1,6 | 5.604.096,49 | -11,7 | -46.815.927,76 |
| 2017 6 | 400.099.423,60 | 4,2 | 16.244.100,49 | -5,9 | -24.855.112,14 |
| 2017 5 | 424.954.535,74 | 18,2 | 65.519.488,86 | 25,2 | 85.459.800,55 |
| 2017 4 | 339.494.735,19 | -8,4 | -31.056.105,88 | -16,4 | -66.699.656,57 |