| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 766.705.679,60 | 8,5 | 59.806.244,50 | 6,6 | 47.516.633,44 |
| 2018 4 | 719.189.046,16 | 18,9 | 114.407.213,02 | 0,8 | 5.687.156,30 |
| 2018 3 | 713.501.889,86 | -4,1 | -30.492.154,61 | 11,4 | 73.209.166,78 |
| 2018 2 | 640.292.723,08 | 5,2 | 31.499.124,71 | -14,7 | -110.082.215,56 |
| 2018 1 | 750.374.938,64 | 16,7 | 107.191.482,60 | 2,9 | 20.869.667,33 |
| 2017 12 | 729.505.271,31 | 13,0 | 83.791.862,08 | -9,3 | -74.862.322,04 |
| 2017 11 | 804.367.593,35 | 14,1 | 99.147.552,34 | -0,8 | -6.666.542,28 |
| 2017 10 | 811.034.135,63 | 14,9 | 105.129.848,63 | 7,9 | 59.505.316,96 |
| 2017 9 | 751.528.818,67 | 12,2 | 81.396.535,78 | 11,5 | 77.255.558,38 |
| 2017 8 | 674.273.260,29 | 18,7 | 106.357.472,00 | -3,5 | -24.534.510,83 |
| 2017 7 | 698.807.771,12 | 14,2 | 86.885.759,68 | -3,5 | -25.645.343,30 |
| 2017 6 | 724.453.114,42 | 6,6 | 44.670.449,01 | 2,5 | 17.553.679,32 |
| 2017 5 | 706.899.435,10 | 18,5 | 110.492.382,39 | 16,9 | 102.117.601,96 |
| 2017 4 | 604.781.833,14 | 7,8 | 43.710.339,83 | -18,7 | -139.212.211,33 |