| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 562.964.829,57 | 0,3 | 1.797.234,28 | 8,1 | 42.269.677,99 |
| 2018 5 | 520.695.151,58 | -6,9 | -38.785.353,72 | -5,8 | -31.977.839,10 |
| 2018 4 | 552.672.990,68 | 18,3 | 85.306.107,79 | -4,8 | -27.823.998,09 |
| 2018 3 | 580.496.988,77 | -4,8 | -29.180.270,63 | 14,9 | 75.116.310,77 |
| 2018 2 | 505.380.678,00 | 1,8 | 8.726.669,14 | 3,1 | 14.996.972,85 |
| 2018 1 | 490.383.705,15 | 5,2 | 24.279.622,98 | 15,1 | 64.185.110,70 |
| 2017 12 | 426.198.594,45 | -0,9 | -3.808.409,98 | -16,0 | -81.165.819,64 |
| 2017 11 | 507.364.414,09 | -10,9 | -62.056.015,75 | -4,2 | -22.220.800,61 |
| 2017 10 | 529.585.214,70 | -8,5 | -49.260.028,84 | -3,5 | -19.325.577,57 |
| 2017 9 | 548.910.792,27 | -9,8 | -59.640.634,24 | 63,8 | 213.737.925,34 |
| 2017 8 | 335.172.866,93 | 2,3 | 7.428.892,99 | -38,7 | -211.747.038,84 |
| 2017 7 | 546.919.905,77 | 1,5 | 8.166.051,99 | -2,5 | -14.247.689,52 |
| 2017 6 | 561.167.595,29 | 1,0 | 5.378.106,67 | 0,3 | 1.687.089,99 |
| 2017 5 | 559.480.505,30 | -3,9 | -22.871.279,52 | 19,7 | 92.113.622,41 |