| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 316.876.491,43 | 5,9 | 17.739.635,20 | 0,7 | 2.043.216,48 |
| 2018 5 | 314.833.274,95 | 3,5 | 10.584.275,46 | 9,5 | 27.363.301,07 |
| 2018 4 | 287.469.973,88 | 12,9 | 32.741.086,10 | 11,4 | 29.362.085,03 |
| 2018 3 | 258.107.888,85 | -11,3 | -32.848.940,94 | -10,0 | -28.617.477,73 |
| 2018 2 | 286.725.366,58 | 0,8 | 2.271.762,93 | 2,4 | 6.727.294,91 |
| 2018 1 | 279.998.071,67 | 9,5 | 24.302.964,16 | 6,2 | 16.454.292,78 |
| 2017 12 | 263.543.778,89 | 4,9 | 12.194.099,19 | -20,6 | -68.246.998,34 |
| 2017 11 | 331.790.777,23 | 14,7 | 42.626.575,15 | 6,1 | 18.921.957,48 |
| 2017 10 | 312.868.819,75 | 10,9 | 30.773.637,86 | 14,5 | 39.515.511,79 |
| 2017 9 | 273.353.307,96 | 4,0 | 10.382.271,57 | 26,9 | 57.947.830,49 |
| 2017 8 | 215.405.477,47 | -2,0 | -4.361.082,54 | -25,1 | -72.082.228,61 |
| 2017 7 | 287.487.706,08 | 2,4 | 6.598.415,92 | -3,9 | -11.649.150,15 |
| 2017 6 | 299.136.856,23 | 0,4 | 1.226.123,91 | -1,7 | -5.112.143,26 |
| 2017 5 | 304.248.999,49 | -5,4 | -17.374.692,55 | 19,4 | 49.520.111,71 |