| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 359.968.097,00 | 21,0 | 62.497.654,07 | -0,5 | -1.660.962,66 |
| 2018 5 | 361.629.059,66 | 18,9 | 57.589.919,07 | -7,5 | -29.130.500,11 |
| 2018 4 | 390.759.559,77 | 46,3 | 123.659.375,36 | 3,6 | 13.501.660,42 |
| 2018 3 | 377.257.899,35 | 12,6 | 42.107.312,77 | 5,0 | 17.889.953,55 |
| 2018 2 | 359.367.945,80 | 16,7 | 51.493.333,55 | -1,2 | -4.468.387,65 |
| 2018 1 | 363.836.333,45 | 7,8 | 26.342.178,49 | 19,4 | 59.153.481,72 |
| 2017 12 | 304.682.851,73 | 4,3 | 12.428.350,74 | -14,2 | -50.374.202,35 |
| 2017 11 | 355.057.054,08 | 10,5 | 33.588.949,35 | 10,3 | 33.094.067,45 |
| 2017 10 | 321.962.986,63 | 24,0 | 62.275.924,41 | 27,0 | 68.491.226,53 |
| 2017 9 | 253.471.760,10 | 18,5 | 39.612.426,82 | 34,5 | 64.945.567,03 |
| 2017 8 | 188.526.193,07 | 13,6 | 22.603.331,02 | -28,3 | -74.401.342,93 |
| 2017 7 | 262.927.536,00 | 13,7 | 31.707.378,39 | -11,6 | -34.542.906,93 |
| 2017 6 | 297.470.442,93 | 12,7 | 33.413.284,76 | -2,2 | -6.568.697,66 |
| 2017 5 | 304.039.140,59 | 8,9 | 24.724.934,17 | 13,8 | 36.938.956,18 |