| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 624.067.701,05 | 2,7 | 16.114.616,59 | 6,7 | 39.359.070,03 |
| 2018 4 | 584.708.631,02 | 11,4 | 59.624.878,00 | -1,7 | -9.849.751,73 |
| 2018 3 | 594.558.382,75 | -1,7 | -10.330.341,83 | 7,1 | 39.238.620,77 |
| 2018 2 | 555.319.761,98 | 4,6 | 24.204.665,98 | -3,4 | -19.660.240,02 |
| 2018 1 | 574.980.002,00 | 9,8 | 51.149.321,66 | 13,8 | 69.578.099,89 |
| 2017 12 | 505.401.902,11 | -3,2 | -16.515.249,89 | -15,8 | -94.558.096,01 |
| 2017 11 | 599.959.998,12 | 6,0 | 33.815.614,12 | -0,1 | -599.111,72 |
| 2017 10 | 600.559.109,84 | 7,7 | 42.900.101,84 | 6,1 | 34.744.092,60 |
| 2017 9 | 565.815.017,24 | -2,3 | -13.399.638,76 | 10,9 | 55.636.045,27 |
| 2017 8 | 510.178.971,97 | -0,7 | -3.342.820,03 | -13,8 | -81.739.742,01 |
| 2017 7 | 591.918.713,98 | 2,1 | 11.967.481,98 | -4,4 | -27.124.071,72 |
| 2017 6 | 619.042.785,70 | 0,3 | 1.857.825,70 | 1,8 | 11.089.701,24 |
| 2017 5 | 607.953.084,46 | 8,2 | 46.300.604,46 | 15,8 | 82.869.331,44 |
| 2017 4 | 525.083.753,02 | -8,7 | -50.025.622,98 | -13,2 | -79.804.971,56 |