| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 376.108.958,08 | -13,8 | -60.159.989,10 | -13,4 | -58.013.381,87 |
| 2018 5 | 434.122.339,95 | -3,0 | -13.265.983,48 | 4,8 | 19.860.345,22 |
| 2018 4 | 414.261.994,73 | -13,3 | -63.404.449,15 | 1,3 | 5.188.922,34 |
| 2018 3 | 409.073.072,39 | -7,7 | -33.865.168,63 | 0,1 | 467.685,16 |
| 2018 2 | 408.605.387,23 | -6,0 | -25.890.954,17 | -11,3 | -52.159.601,57 |
| 2018 1 | 460.764.988,80 | 5,7 | 24.973.110,84 | 1,3 | 5.819.321,94 |
| 2017 12 | 454.945.666,86 | 7,4 | 31.429.451,31 | -15,0 | -79.988.841,73 |
| 2017 11 | 534.934.508,59 | 8,2 | 40.359.051,83 | 4,3 | 21.927.092,61 |
| 2017 10 | 513.007.415,98 | 16,6 | 73.007.134,10 | 14,9 | 66.482.753,23 |
| 2017 9 | 446.524.662,75 | 13,1 | 51.846.944,03 | 4,1 | 17.766.313,75 |
| 2017 8 | 428.758.349,00 | 18,8 | 67.788.381,84 | 7,6 | 30.270.471,42 |
| 2017 7 | 398.487.877,58 | 24,2 | 77.673.498,36 | -8,7 | -37.781.069,60 |
| 2017 6 | 436.268.947,18 | 37,3 | 118.554.768,75 | -2,5 | -11.119.376,25 |
| 2017 5 | 447.388.323,43 | 40,4 | 128.625.373,53 | -6,3 | -30.278.120,45 |