| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 533.764.242,51 | -4,3 | -23.765.633,52 | -3,9 | -21.389.791,45 |
| 2018 5 | 555.154.033,96 | -14,3 | -92.492.820,88 | -4,3 | -25.072.185,91 |
| 2018 4 | 580.226.219,87 | -2,6 | -15.707.784,68 | 0,2 | 975.677,92 |
| 2018 3 | 579.250.541,95 | -9,4 | -59.787.940,24 | 7,9 | 42.543.900,27 |
| 2018 2 | 536.706.641,68 | -10,8 | -64.687.505,90 | -13,5 | -83.553.567,74 |
| 2018 1 | 620.260.209,42 | 7,6 | 43.567.698,55 | 4,0 | 23.561.344,76 |
| 2017 12 | 596.698.864,66 | 5,4 | 30.430.689,12 | -16,5 | -118.227.007,89 |
| 2017 11 | 714.925.872,55 | 12,1 | 76.865.866,87 | 2,5 | 17.446.055,05 |
| 2017 10 | 697.479.817,50 | 24,6 | 137.784.219,59 | 16,1 | 96.622.079,71 |
| 2017 9 | 600.857.737,79 | 14,4 | 75.603.512,14 | 7,6 | 42.213.481,98 |
| 2017 8 | 558.644.255,81 | 16,4 | 78.784.878,69 | 5,3 | 28.140.213,47 |
| 2017 7 | 530.504.042,34 | 19,2 | 85.396.079,40 | -4,9 | -27.025.833,69 |
| 2017 6 | 557.529.876,03 | 30,5 | 130.334.455,66 | -13,9 | -90.116.978,81 |
| 2017 5 | 647.646.854,84 | 52,2 | 221.989.276,89 | 8,7 | 51.712.850,29 |