| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 270.838.981,32 | -2,5 | -7.044.783,04 | -19,6 | -66.063.200,60 |
| 2018 5 | 336.902.181,92 | 8,3 | 25.881.872,24 | 4,7 | 15.182.180,63 |
| 2018 4 | 321.720.001,29 | 14,7 | 41.160.702,84 | -9,0 | -31.608.369,36 |
| 2018 3 | 353.328.370,65 | 3,6 | 12.239.313,57 | 4,5 | 15.202.748,88 |
| 2018 2 | 338.125.621,77 | 2,5 | 8.110.996,95 | -8,3 | -30.672.234,57 |
| 2018 1 | 368.797.856,34 | 1,4 | 4.924.640,58 | -6,5 | -25.484.425,60 |
| 2017 12 | 394.282.281,94 | 0,6 | 2.407.841,56 | -2,1 | -8.259.880,82 |
| 2017 11 | 402.542.162,76 | -0,1 | -477.361,60 | 33,6 | 101.240.790,54 |
| 2017 10 | 301.301.372,22 | 8,9 | 24.503.949,57 | 49,8 | 100.197.016,86 |
| 2017 9 | 201.104.355,36 | 12,3 | 21.986.896,89 | 3,5 | 6.829.768,47 |
| 2017 8 | 194.274.586,89 | 9,4 | 16.673.022,47 | -11,5 | -25.347.953,72 |
| 2017 7 | 219.622.540,61 | 5,9 | 12.311.262,55 | -21,0 | -58.261.223,75 |
| 2017 6 | 277.883.764,36 | 15,0 | 36.260.845,07 | -10,7 | -33.136.545,32 |
| 2017 5 | 311.020.309,68 | 8,6 | 24.522.407,80 | 10,9 | 30.461.011,23 |