| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 523.187.830,81 | 0,9 | 4.854.618,42 | 10,3 | 48.641.898,35 |
| 2018 4 | 474.545.932,46 | 13,0 | 54.634.951,21 | -1,5 | -7.294.115,07 |
| 2018 3 | 481.840.047,53 | -0,5 | -2.302.606,17 | 6,7 | 30.345.790,64 |
| 2018 2 | 451.494.256,89 | -3,0 | -14.158.288,78 | 21,5 | 79.893.494,85 |
| 2018 1 | 371.600.762,04 | -9,5 | -38.966.784,06 | 8,5 | 29.123.632,71 |
| 2017 12 | 342.477.129,33 | -8,7 | -32.688.982,67 | -32,7 | -166.066.826,16 |
| 2017 11 | 508.543.955,49 | 1,7 | 8.333.779,49 | 0,5 | 2.612.521,28 |
| 2017 10 | 505.931.434,21 | 11,8 | 53.369.258,21 | 17,1 | 73.771.817,91 |
| 2017 9 | 432.159.616,30 | 6,1 | 24.644.448,30 | 115,7 | 231.791.490,47 |
| 2017 8 | 200.368.125,83 | 24,0 | 38.827.213,83 | -53,1 | -226.984.422,89 |
| 2017 7 | 427.352.548,72 | -0,8 | -3.601.787,28 | 0,3 | 1.445.233,76 |
| 2017 6 | 425.907.314,96 | -12,2 | -59.272.205,04 | -17,8 | -92.425.897,43 |
| 2017 5 | 518.333.212,39 | 11,7 | 54.365.180,39 | 23,4 | 98.422.231,14 |
| 2017 4 | 419.910.981,25 | -17,7 | -90.408.730,75 | -13,3 | -64.231.672,45 |