| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 330.743.271,43 | 5,3 | 16.544.239,40 | -25,8 | -115.121.744,19 |
| 2018 4 | 445.865.015,62 | 38,4 | 123.671.970,47 | -23,8 | -139.086.221,90 |
| 2018 3 | 584.951.237,52 | -33,7 | -297.059.624,08 | 155,2 | 355.762.063,43 |
| 2018 2 | 229.189.174,09 | -28,4 | -90.757.812,19 | -32,6 | -110.909.838,25 |
| 2018 1 | 340.099.012,34 | -31,0 | -152.702.701,08 | -35,6 | -187.782.308,26 |
| 2017 12 | 527.881.320,60 | -25,0 | -175.646.743,40 | -6,0 | -33.444.449,98 |
| 2017 11 | 561.325.770,58 | -41,8 | -402.777.653,42 | 16,3 | 78.624.132,08 |
| 2017 10 | 482.701.638,50 | 12,9 | 55.244.582,50 | -18,4 | -109.047.933,22 |
| 2017 9 | 591.749.571,72 | 12,1 | 64.056.163,72 | 31,9 | 142.998.661,77 |
| 2017 8 | 448.750.909,95 | 210,6 | 304.272.445,95 | 29,3 | 101.660.458,28 |
| 2017 7 | 347.090.451,67 | -63,3 | -598.034.540,33 | -40,3 | -234.079.774,40 |
| 2017 6 | 581.170.226,07 | 20,9 | 100.412.818,07 | 85,0 | 266.971.194,04 |
| 2017 5 | 314.199.032,03 | -4,2 | -13.622.759,97 | -2,5 | -7.994.013,12 |
| 2017 4 | 322.193.045,15 | 9,1 | 26.851.381,15 | -63,5 | -559.817.816,45 |