| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 393.505.560,76 | 30,8 | 92.657.353,49 | -7,0 | -29.717.593,94 |
| 2018 3 | 423.223.154,70 | 7,9 | 30.898.025,08 | 9,9 | 38.175.811,97 |
| 2018 2 | 385.047.342,73 | 20,0 | 64.151.679,58 | -3,0 | -11.908.283,38 |
| 2018 1 | 396.955.626,11 | 6,2 | 23.290.416,36 | 4,3 | 16.410.861,88 |
| 2017 12 | 380.544.764,23 | 8,1 | 28.562.876,23 | -4,0 | -15.800.993,79 |
| 2017 11 | 396.345.758,02 | 16,3 | 55.596.574,02 | 15,8 | 53.998.516,65 |
| 2017 10 | 342.347.241,37 | 8,0 | 25.474.633,37 | -6,8 | -25.014.570,83 |
| 2017 9 | 367.361.812,20 | 12,0 | 39.407.124,20 | -8,0 | -31.745.460,35 |
| 2017 8 | 399.107.272,55 | 27,5 | 86.146.056,55 | 9,2 | 33.748.467,68 |
| 2017 7 | 365.358.804,87 | 27,3 | 78.440.756,87 | -2,1 | -7.882.873,47 |
| 2017 6 | 373.241.678,34 | 16,1 | 51.658.190,34 | -9,3 | -38.030.206,88 |
| 2017 5 | 411.271.885,22 | 26,1 | 85.193.133,22 | 36,7 | 110.423.677,95 |
| 2017 4 | 300.848.207,27 | 7,1 | 19.835.439,27 | -23,3 | -91.476.922,35 |
| 2017 3 | 392.325.129,62 | 12,4 | 43.169.321,62 | 22,3 | 71.429.466,47 |