| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 443.927.555,23 | 2,9 | 12.583.014,29 | 2,3 | 9.830.869,89 |
| 2018 4 | 434.096.685,34 | 27,5 | 93.534.419,68 | 8,0 | 32.210.243,73 |
| 2018 3 | 401.886.441,61 | -4,3 | -18.106.698,03 | 12,0 | 43.108.223,46 |
| 2018 2 | 358.778.218,15 | -3,1 | -11.551.318,50 | -6,4 | -24.362.237,19 |
| 2018 1 | 383.140.455,34 | -11,7 | -50.636.202,06 | 17,0 | 55.775.839,99 |
| 2017 12 | 327.364.615,35 | 15,2 | 43.075.113,62 | -5,3 | -18.425.388,65 |
| 2017 11 | 345.790.004,00 | 8,1 | 26.006.543,82 | -10,7 | -41.572.266,64 |
| 2017 10 | 387.362.270,64 | 16,6 | 55.259.927,47 | 5,7 | 20.707.344,60 |
| 2017 9 | 366.654.926,04 | 5,1 | 17.913.300,99 | 15,0 | 47.753.395,28 |
| 2017 8 | 318.901.530,76 | 11,8 | 33.737.223,28 | -3,5 | -11.568.366,20 |
| 2017 7 | 330.469.896,96 | -2,4 | -7.984.098,41 | -4,3 | -14.691.018,01 |
| 2017 6 | 345.160.914,97 | 18,0 | 52.535.185,97 | -20,0 | -86.183.625,97 |
| 2017 5 | 431.344.540,94 | 34,4 | 110.315.700,50 | 26,7 | 90.782.275,28 |
| 2017 4 | 340.562.265,66 | -5,2 | -18.802.327,83 | -18,9 | -79.430.873,98 |