| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 636.148.221,79 | 3,3 | 20.476.359,07 | -16,0 | -121.280.699,65 |
| 2018 4 | 757.428.921,44 | 41,0 | 220.348.897,81 | 14,6 | 96.743.063,28 |
| 2018 3 | 660.685.858,16 | -4,2 | -28.662.348,23 | 8,9 | 54.021.942,28 |
| 2018 2 | 606.663.915,88 | -10,3 | -69.440.663,35 | -32,6 | -293.897.662,33 |
| 2018 1 | 900.561.578,21 | 37,9 | 247.502.226,00 | 62,8 | 347.317.517,07 |
| 2017 12 | 553.244.061,14 | 10,2 | 51.061.181,14 | -18,1 | -122.573.600,82 |
| 2017 11 | 675.817.661,96 | 25,4 | 136.774.077,96 | 37,9 | 185.616.559,12 |
| 2017 10 | 490.201.102,84 | 16,5 | 69.552.046,84 | -18,1 | -108.156.894,14 |
| 2017 9 | 598.357.996,98 | 42,0 | 176.969.292,98 | 14,3 | 75.049.906,35 |
| 2017 8 | 523.308.090,63 | 23,1 | 98.251.706,63 | -3,6 | -19.685.349,70 |
| 2017 7 | 542.993.440,33 | 51,3 | 184.071.264,33 | -5,0 | -28.722.280,97 |
| 2017 6 | 571.715.721,30 | 24,6 | 112.869.545,30 | -7,1 | -43.956.141,42 |
| 2017 5 | 615.671.862,72 | 59,0 | 228.328.022,72 | 14,6 | 78.591.839,09 |
| 2017 4 | 537.080.023,63 | 24,1 | 104.136.919,63 | -22,1 | -152.268.182,76 |