| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 566.592.234,66 | 0,2 | 1.341.155,82 | 4,0 | 21.512.476,28 |
| 2018 5 | 545.079.758,38 | 0,2 | 1.134.602,66 | 2,9 | 15.081.259,68 |
| 2018 4 | 529.998.498,70 | 11,0 | 52.471.396,88 | 2,2 | 11.312.458,60 |
| 2018 3 | 518.686.040,10 | -10,2 | -59.095.473,18 | -18,1 | -114.936.690,96 |
| 2018 2 | 633.622.731,06 | 28,1 | 139.066.064,17 | 12,1 | 68.174.786,63 |
| 2018 1 | 565.447.944,43 | 18,2 | 86.936.831,33 | 23,9 | 109.229.302,50 |
| 2017 12 | 456.218.641,93 | 3,9 | 16.942.380,04 | -21,8 | -126.930.679,03 |
| 2017 11 | 583.149.320,96 | 23,7 | 111.569.436,61 | 10,3 | 54.473.589,93 |
| 2017 10 | 528.675.731,03 | 11,1 | 52.649.916,96 | 7,3 | 35.952.777,67 |
| 2017 9 | 492.722.953,36 | 0,3 | 1.263.642,22 | 24,2 | 95.861.978,49 |
| 2017 8 | 396.860.974,87 | 3,2 | 12.421.781,72 | -16,8 | -80.064.704,00 |
| 2017 7 | 476.925.678,87 | 0,9 | 4.302.995,86 | -15,6 | -88.325.399,97 |
| 2017 6 | 565.251.078,84 | 9,9 | 51.043.538,96 | 3,9 | 21.305.923,12 |
| 2017 5 | 543.945.155,72 | 12,3 | 59.760.452,16 | 13,9 | 66.418.053,90 |