| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 462.036.792,77 | 44,2 | 141.677.567,39 | -0,7 | -3.454.700,49 |
| 2018 4 | 465.491.493,26 | -8,7 | -44.058.791,95 | 8,3 | 35.818.566,42 |
| 2018 3 | 429.672.926,84 | 21,6 | 76.163.690,39 | 19,0 | 68.650.867,26 |
| 2018 2 | 361.022.059,58 | -23,1 | -108.313.756,00 | -40,8 | -248.724.814,73 |
| 2018 1 | 609.746.874,31 | 3,2 | 19.105.846,30 | 41,7 | 179.304.982,82 |
| 2017 12 | 430.441.891,49 | 2,9 | 12.287.939,49 | 3,0 | 12.694.270,54 |
| 2017 11 | 417.747.620,95 | 14,6 | 53.362.756,95 | -1,5 | -6.547.237,26 |
| 2017 10 | 424.294.858,21 | 53,0 | 147.027.466,21 | -2,7 | -11.901.765,50 |
| 2017 9 | 436.196.623,71 | 73,6 | 184.962.399,71 | 11,9 | 46.374.099,20 |
| 2017 8 | 389.822.524,51 | 37,5 | 106.275.900,51 | -10,2 | -44.394.768,76 |
| 2017 7 | 434.217.293,27 | 57,9 | 159.149.421,27 | 11,0 | 43.109.873,61 |
| 2017 6 | 391.107.419,66 | 35,4 | 102.329.339,66 | 22,1 | 70.748.194,28 |
| 2017 5 | 320.359.225,38 | 18,3 | 49.490.969,38 | -37,1 | -189.191.059,83 |
| 2017 4 | 509.550.285,21 | 60,0 | 191.014.765,21 | 44,1 | 156.041.048,76 |