| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 413.402.203,84 | 0,1 | 242.952,55 | 6,0 | 23.360.855,19 |
| 2018 4 | 390.041.348,65 | 20,9 | 67.403.240,58 | 4,6 | 17.102.239,99 |
| 2018 3 | 372.939.108,66 | -4,0 | -15.362.258,53 | 8,8 | 30.261.560,41 |
| 2018 2 | 342.677.548,25 | 5,6 | 18.162.627,63 | 2,9 | 9.692.433,60 |
| 2018 1 | 332.985.114,65 | 6,5 | 20.272.313,15 | 13,5 | 39.617.012,86 |
| 2017 12 | 293.368.101,79 | 1,2 | 3.326.143,70 | -17,0 | -60.263.549,13 |
| 2017 11 | 353.631.650,92 | 9,5 | 30.686.623,83 | 2,9 | 9.915.675,61 |
| 2017 10 | 343.715.975,31 | 12,7 | 38.587.346,73 | 6,9 | 22.220.071,90 |
| 2017 9 | 321.495.903,41 | 4,1 | 12.697.896,69 | 1,8 | 5.759.804,42 |
| 2017 8 | 315.736.098,99 | 10,7 | 30.599.820,83 | -11,6 | -41.278.991,62 |
| 2017 7 | 357.015.090,61 | 13,9 | 43.653.563,72 | -5,4 | -20.488.823,31 |
| 2017 6 | 377.503.913,92 | 11,4 | 38.576.432,63 | -8,6 | -35.655.337,37 |
| 2017 5 | 413.159.251,29 | 18,1 | 63.431.653,56 | 28,1 | 90.521.143,22 |
| 2017 4 | 322.638.108,07 | -8,0 | -28.005.265,11 | -16,9 | -65.663.259,12 |