| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 466.679.477,18 | 22,3 | 85.155.263,78 | 4,7 | 20.805.212,33 |
| 2018 3 | 445.874.264,85 | -2,2 | -9.864.162,96 | 10,6 | 42.845.363,66 |
| 2018 2 | 403.028.901,19 | 4,5 | 17.396.002,00 | 3,1 | 11.932.953,39 |
| 2018 1 | 391.095.947,80 | 6,8 | 24.920.497,89 | 12,9 | 44.797.496,12 |
| 2017 12 | 346.298.451,68 | -0,9 | -2.996.364,32 | -18,8 | -80.247.857,24 |
| 2017 11 | 426.546.308,92 | 7,6 | 30.030.020,92 | 4,5 | 18.338.717,43 |
| 2017 10 | 408.207.591,49 | 7,3 | 27.746.503,49 | 5,1 | 19.885.467,33 |
| 2017 9 | 388.322.124,16 | -9,5 | -40.943.443,84 | 4,2 | 15.644.519,49 |
| 2017 8 | 372.677.604,67 | 8,3 | 28.418.692,67 | -11,8 | -49.945.769,76 |
| 2017 7 | 422.623.374,43 | 9,8 | 37.638.254,43 | -5,3 | -23.649.825,89 |
| 2017 6 | 446.273.200,32 | 7,8 | 32.207.600,32 | -8,2 | -39.721.782,41 |
| 2017 5 | 485.994.982,73 | 13,8 | 58.928.518,73 | 27,4 | 104.470.769,33 |
| 2017 4 | 381.524.213,40 | -9,8 | -41.370.762,60 | -16,3 | -74.214.214,41 |
| 2017 3 | 455.738.427,81 | 13,8 | 55.345.819,81 | 18,2 | 70.105.528,62 |