| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 400.815.147,84 | -3,8 | -15.667.133,20 | -0,6 | -2.521.747,35 |
| 2018 5 | 403.336.895,19 | -2,9 | -12.162.584,68 | 9,1 | 33.597.320,88 |
| 2018 4 | 369.739.574,31 | 7,6 | 26.225.527,67 | -4,0 | -15.488.623,12 |
| 2018 3 | 385.228.197,43 | -1,7 | -6.519.456,58 | 4,1 | 15.106.690,66 |
| 2018 2 | 370.121.506,77 | -2,4 | -9.201.533,81 | 3,1 | 11.167.663,60 |
| 2018 1 | 358.953.843,17 | 8,1 | 26.832.019,65 | 6,7 | 22.419.519,26 |
| 2017 12 | 336.534.323,91 | -6,1 | -21.759.105,51 | -16,8 | -67.689.284,66 |
| 2017 11 | 404.223.608,57 | 2,4 | 9.364.334,25 | 0,4 | 1.777.083,52 |
| 2017 10 | 402.446.525,05 | 7,8 | 29.191.872,79 | 9,2 | 33.972.632,42 |
| 2017 9 | 368.473.892,63 | -5,6 | -21.978.688,13 | 25,9 | 75.731.440,84 |
| 2017 8 | 292.742.451,79 | 0,8 | 2.335.530,03 | -20,8 | -76.744.186,00 |
| 2017 7 | 369.486.637,79 | 7,1 | 24.323.630,27 | -11,3 | -46.995.643,25 |
| 2017 6 | 416.482.281,04 | 7,5 | 28.993.071,46 | 0,2 | 982.801,17 |
| 2017 5 | 415.499.479,87 | 15,8 | 56.679.067,03 | 21,0 | 71.985.433,23 |