| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 464.608.614,12 | 4,6 | 20.288.828,38 | 5,1 | 22.470.403,26 |
| 2018 4 | 442.138.210,86 | 14,4 | 55.733.560,70 | -8,2 | -39.454.487,06 |
| 2018 3 | 481.592.697,92 | 9,3 | 40.828.291,90 | 16,0 | 66.517.983,83 |
| 2018 2 | 415.074.714,09 | 6,0 | 23.538.528,66 | -1,3 | -5.572.313,66 |
| 2018 1 | 420.647.027,75 | 14,1 | 52.093.981,32 | 14,0 | 51.630.626,40 |
| 2017 12 | 369.016.401,35 | 1,3 | 4.651.406,62 | -22,1 | -104.700.707,43 |
| 2017 11 | 473.717.108,78 | 12,1 | 51.215.882,38 | 0,1 | 421.036,44 |
| 2017 10 | 473.296.072,34 | 17,0 | 68.745.585,57 | 20,3 | 79.742.649,77 |
| 2017 9 | 393.553.422,57 | -3,4 | -13.893.365,85 | -3,8 | -15.411.186,47 |
| 2017 8 | 408.964.609,04 | 10,0 | 37.162.146,18 | -10,2 | -46.537.685,49 |
| 2017 7 | 455.502.294,53 | 12,2 | 49.359.526,84 | 7,6 | 32.124.724,93 |
| 2017 6 | 423.377.569,60 | 9,9 | 38.250.107,92 | -4,7 | -20.942.216,14 |
| 2017 5 | 444.319.785,74 | 20,4 | 75.162.427,74 | 15,0 | 57.915.135,58 |
| 2017 4 | 386.404.650,16 | 0,7 | 2.699.083,57 | -12,3 | -54.359.755,86 |