| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 474.531.191,15 | 3,0 | 13.785.739,01 | 12,0 | 50.727.682,20 |
| 2018 4 | 423.803.508,95 | 7,5 | 29.423.598,42 | -0,1 | -257.746,37 |
| 2018 3 | 424.061.255,32 | -3,8 | -16.534.736,39 | 2,2 | 9.124.720,65 |
| 2018 2 | 414.936.534,67 | 10,6 | 39.917.213,75 | -2,4 | -10.066.246,88 |
| 2018 1 | 425.002.781,55 | 14,3 | 53.083.684,82 | 29,9 | 97.749.742,35 |
| 2017 12 | 327.253.039,20 | 7,4 | 22.461.071,20 | -20,7 | -85.545.004,76 |
| 2017 11 | 412.798.043,96 | 17,8 | 62.273.467,96 | 1,2 | 4.778.945,74 |
| 2017 10 | 408.019.098,22 | 17,0 | 59.169.146,22 | 2,9 | 11.386.330,26 |
| 2017 9 | 396.632.767,96 | 9,1 | 33.054.815,96 | 20,8 | 68.393.474,35 |
| 2017 8 | 328.239.293,61 | 11,5 | 33.761.981,61 | -24,4 | -105.910.330,14 |
| 2017 7 | 434.149.623,75 | 20,1 | 72.784.759,75 | -0,1 | -436.825,17 |
| 2017 6 | 434.586.448,92 | 7,9 | 31.824.816,92 | -5,7 | -26.159.003,22 |
| 2017 5 | 460.745.452,14 | 18,0 | 70.353.068,14 | 16,8 | 66.365.541,61 |
| 2017 4 | 394.379.910,53 | -0,8 | -3.298.905,47 | -10,5 | -46.216.081,18 |