| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 386.060.704,11 | 9,2 | 32.366.138,65 | 11,0 | 38.111.587,11 |
| 2018 4 | 347.949.117,00 | 14,4 | 43.904.544,15 | 1,4 | 4.910.888,83 |
| 2018 3 | 343.038.228,17 | 0,5 | 1.659.271,85 | 11,2 | 34.496.109,37 |
| 2018 2 | 308.542.118,80 | 8,3 | 23.566.475,03 | 2,9 | 8.625.667,73 |
| 2018 1 | 299.916.451,07 | 12,3 | 32.937.029,59 | -2,6 | -7.849.103,88 |
| 2017 12 | 307.765.554,95 | 2,1 | 6.453.557,90 | -21,3 | -83.320.528,24 |
| 2017 11 | 391.086.083,19 | 5,0 | 18.572.856,91 | -2,3 | -9.019.005,23 |
| 2017 10 | 400.105.088,42 | 20,6 | 68.409.635,76 | 14,5 | 50.656.975,03 |
| 2017 9 | 349.448.113,39 | 3,1 | 10.603.138,07 | 12,6 | 39.025.292,08 |
| 2017 8 | 310.422.821,31 | 8,4 | 24.063.278,52 | -16,9 | -63.062.552,97 |
| 2017 7 | 373.485.374,28 | 11,0 | 37.125.765,35 | 8,8 | 30.110.031,81 |
| 2017 6 | 343.375.342,47 | 3,6 | 11.829.148,34 | -2,9 | -10.319.222,99 |
| 2017 5 | 353.694.565,46 | -1,0 | -3.405.453,75 | 16,3 | 49.649.992,61 |
| 2017 4 | 304.044.572,85 | -8,0 | -26.441.602,27 | -10,9 | -37.334.383,47 |