| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 991.474.399,91 | 13,6 | 118.698.216,44 | -0,7 | -6.611.111,56 |
| 2018 5 | 998.085.511,47 | 3,7 | 35.617.330,19 | 5,9 | 55.412.656,22 |
| 2018 4 | 942.672.855,25 | 25,5 | 191.700.319,45 | 0,3 | 2.462.586,01 |
| 2018 3 | 940.210.269,24 | 0,1 | 587.922,98 | 11,8 | 99.064.268,81 |
| 2018 2 | 841.146.000,43 | 0,7 | 6.217.515,82 | 0,0 | 15.390,45 |
| 2018 1 | 841.130.609,98 | 12,9 | 96.317.048,39 | 10,6 | 80.563.000,55 |
| 2017 12 | 760.567.609,43 | 6,7 | 47.574.460,59 | -11,5 | -98.310.134,99 |
| 2017 11 | 858.877.744,42 | 7,7 | 61.322.328,28 | 0,2 | 1.719.062,88 |
| 2017 10 | 857.158.681,54 | 7,8 | 61.836.729,04 | -2,2 | -19.057.721,08 |
| 2017 9 | 876.216.402,62 | 6,3 | 52.263.448,62 | 40,7 | 253.544.990,21 |
| 2017 8 | 622.671.412,41 | 10,9 | 61.243.497,61 | -30,9 | -278.561.158,20 |
| 2017 7 | 901.232.570,61 | 9,5 | 78.508.503,39 | 3,3 | 28.456.387,14 |
| 2017 6 | 872.776.183,47 | -3,1 | -27.909.840,51 | -9,3 | -89.691.997,81 |
| 2017 5 | 962.468.181,28 | 10,2 | 88.911.634,54 | 28,2 | 211.495.645,48 |