| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 425.388.170,86 | 10,1 | 39.114.369,01 | 6,2 | 24.832.474,83 |
| 2018 4 | 400.555.696,03 | 19,3 | 64.800.745,21 | 2,9 | 11.440.751,10 |
| 2018 3 | 389.114.944,93 | 5,4 | 19.981.248,94 | 9,3 | 33.104.948,76 |
| 2018 2 | 356.009.996,17 | 3,0 | 10.418.364,34 | -8,4 | -32.805.976,21 |
| 2018 1 | 388.815.972,38 | 8,6 | 30.772.416,94 | -1,3 | -4.927.967,92 |
| 2017 12 | 393.743.940,30 | 3,9 | 14.757.847,38 | 4,9 | 18.233.730,71 |
| 2017 11 | 375.510.209,59 | 2,6 | 9.443.248,91 | -9,0 | -37.189.285,24 |
| 2017 10 | 412.699.494,83 | 16,9 | 59.788.519,17 | 13,3 | 48.524.103,98 |
| 2017 9 | 364.175.390,85 | 2,7 | 9.537.975,22 | -1,1 | -3.918.842,83 |
| 2017 8 | 368.094.233,68 | 8,2 | 27.726.414,54 | -5,6 | -21.906.981,79 |
| 2017 7 | 390.001.215,47 | 24,7 | 77.175.601,48 | 8,2 | 29.577.633,50 |
| 2017 6 | 360.423.581,97 | 3,8 | 13.027.955,98 | -6,7 | -25.850.219,88 |
| 2017 5 | 386.273.801,85 | 5,0 | 18.306.506,35 | 15,1 | 50.518.851,03 |
| 2017 4 | 335.754.950,82 | -1,0 | -3.521.055,61 | -9,0 | -33.378.745,17 |