| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 641.591.912,85 | -0,3 | -1.685.470,02 | 16,7 | 91.659.896,91 |
| 2018 4 | 549.932.015,94 | -3,1 | -17.674.436,95 | -7,2 | -42.395.299,67 |
| 2018 3 | 592.327.315,61 | -1,0 | -5.695.582,74 | 9,8 | 52.918.152,92 |
| 2018 2 | 539.409.162,69 | 5,5 | 27.966.689,54 | -3,3 | -18.402.657,31 |
| 2018 1 | 557.811.820,00 | 6,9 | 36.036.152,60 | -0,4 | -2.058.536,63 |
| 2017 12 | 559.870.356,63 | 1,4 | 7.465.088,43 | -9,1 | -56.306.024,26 |
| 2017 11 | 616.176.380,89 | 6,8 | 39.458.790,88 | 4,4 | 26.202.831,41 |
| 2017 10 | 589.973.549,48 | 8,9 | 48.370.242,36 | 4,8 | 26.991.185,01 |
| 2017 9 | 562.982.364,47 | 1,9 | 10.669.539,38 | -2,5 | -14.430.248,61 |
| 2017 8 | 577.412.613,08 | 3,2 | 17.695.735,36 | 4,6 | 25.439.969,59 |
| 2017 7 | 551.972.643,49 | 3,8 | 20.100.203,93 | -10,2 | -62.895.509,17 |
| 2017 6 | 614.868.152,66 | 6,9 | 39.736.051,59 | -4,4 | -28.409.230,21 |
| 2017 5 | 643.277.382,87 | 12,6 | 71.992.591,11 | 13,3 | 75.670.929,98 |
| 2017 4 | 567.606.452,89 | 11,4 | 57.968.044,06 | -5,1 | -30.416.445,46 |