| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 860.864.788,13 | 4,4 | 36.316.527,16 | -6,9 | -64.160.469,36 |
| 2018 5 | 925.025.257,49 | 12,0 | 98.835.186,82 | 24,7 | 183.294.730,90 |
| 2018 4 | 741.730.526,59 | 27,7 | 160.848.593,83 | -0,6 | -4.265.158,69 |
| 2018 3 | 745.995.685,28 | -6,7 | -53.421.977,67 | 10,3 | 69.810.120,67 |
| 2018 2 | 676.185.564,61 | -8,5 | -62.854.954,22 | -1,0 | -6.676.386,88 |
| 2018 1 | 682.861.951,49 | 10,7 | 65.882.739,32 | 32,1 | 165.980.105,21 |
| 2017 12 | 516.881.846,28 | 8,6 | 40.870.460,92 | -31,8 | -240.712.060,10 |
| 2017 11 | 757.593.906,38 | 5,8 | 41.634.389,54 | 4,4 | 31.956.528,56 |
| 2017 10 | 725.637.377,82 | 8,4 | 56.493.086,28 | 1,5 | 10.407.142,48 |
| 2017 9 | 715.230.235,34 | -0,1 | -847.732,87 | 34,1 | 182.010.582,36 |
| 2017 8 | 533.219.652,98 | 15,4 | 71.059.899,92 | -31,7 | -247.408.411,02 |
| 2017 7 | 780.628.064,00 | 8,5 | 61.428.189,29 | -5,3 | -43.920.196,97 |
| 2017 6 | 824.548.260,97 | 12,7 | 92.727.619,87 | -0,2 | -1.641.809,70 |
| 2017 5 | 826.190.070,67 | 20,0 | 137.914.331,52 | 42,2 | 245.308.137,91 |