| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 625.431.839,20 | 0,5 | 3.377.698,88 | 1,2 | 7.183.851,81 |
| 2018 5 | 618.247.987,39 | -4,2 | -26.972.245,01 | 12,7 | 69.682.675,70 |
| 2018 4 | 548.565.311,69 | 8,3 | 42.176.521,08 | -11,8 | -73.445.143,95 |
| 2018 3 | 622.010.455,64 | -7,4 | -49.930.295,59 | 5,2 | 30.475.024,98 |
| 2018 2 | 591.535.430,66 | -8,6 | -55.777.668,45 | -1,4 | -8.384.051,65 |
| 2018 1 | 599.919.482,31 | 1,3 | 7.385.977,10 | 15,1 | 78.608.052,05 |
| 2017 12 | 521.311.430,26 | 3,8 | 18.996.774,84 | -15,6 | -96.588.418,20 |
| 2017 11 | 617.899.848,46 | 4,4 | 25.785.841,30 | -1,4 | -8.788.884,21 |
| 2017 10 | 626.688.732,67 | 16,7 | 89.775.945,31 | 6,6 | 38.560.420,33 |
| 2017 9 | 588.128.312,34 | 5,7 | 31.935.059,91 | 41,5 | 172.489.448,21 |
| 2017 8 | 415.638.864,13 | 5,9 | 23.266.970,20 | -24,9 | -138.037.052,72 |
| 2017 7 | 553.675.916,85 | 6,4 | 33.193.903,46 | -11,0 | -68.378.223,47 |
| 2017 6 | 622.054.140,32 | -0,3 | -2.035.081,95 | -3,6 | -23.166.092,08 |
| 2017 5 | 645.220.232,40 | 5,6 | 33.915.006,76 | 27,4 | 138.831.441,79 |