| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 247.065.399,06 | 0,6 | 1.473.530,76 | -8,9 | -24.205.270,99 |
| 2018 5 | 271.270.670,05 | -9,2 | -27.393.647,62 | 11,1 | 27.149.056,33 |
| 2018 4 | 244.121.613,72 | 13,3 | 28.617.290,32 | 1,5 | 3.605.197,31 |
| 2018 3 | 240.516.416,41 | -12,8 | -35.383.416,66 | -0,3 | -768.885,83 |
| 2018 2 | 241.285.302,24 | 15,1 | 31.623.656,36 | -2,8 | -6.814.270,75 |
| 2018 1 | 248.099.572,99 | 12,5 | 27.607.079,68 | -6,2 | -16.427.636,44 |
| 2017 12 | 264.527.209,43 | 8,9 | 21.532.863,16 | -9,5 | -27.714.506,32 |
| 2017 11 | 292.241.715,75 | 17,5 | 43.424.045,34 | 10,4 | 27.482.505,97 |
| 2017 10 | 264.759.209,78 | 7,1 | 17.597.585,76 | -6,3 | -17.724.699,61 |
| 2017 9 | 282.483.909,39 | 7,1 | 18.592.909,50 | 37,3 | 76.792.409,37 |
| 2017 8 | 205.691.500,02 | -3,8 | -8.165.074,88 | -19,9 | -50.928.298,78 |
| 2017 7 | 256.619.798,80 | 12,3 | 28.094.368,58 | 4,5 | 11.027.930,50 |
| 2017 6 | 245.591.868,30 | 5,9 | 13.662.403,44 | -17,8 | -53.072.449,37 |
| 2017 5 | 298.664.317,67 | 41,1 | 87.050.407,06 | 38,6 | 83.159.994,27 |