| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 724.134.048,56 | 13,8 | 88.003.727,12 | 0,1 | 423.988,75 |
| 2018 5 | 723.710.059,81 | 14,6 | 92.354.357,70 | 4,2 | 29.009.776,40 |
| 2018 4 | 694.700.283,41 | 43,5 | 210.685.145,42 | 1,6 | 10.886.584,09 |
| 2018 3 | 683.813.699,32 | 6,9 | 43.951.267,04 | 16,9 | 99.014.369,64 |
| 2018 2 | 584.799.329,68 | 7,7 | 41.846.299,00 | -19,8 | -143.912.967,14 |
| 2018 1 | 728.712.296,82 | 3,2 | 22.444.717,95 | 40,9 | 211.633.349,48 |
| 2017 12 | 517.078.947,34 | 15,8 | 70.483.996,36 | -23,2 | -156.095.636,49 |
| 2017 11 | 673.174.583,83 | 19,2 | 108.564.689,44 | 3,3 | 21.567.353,22 |
| 2017 10 | 651.607.230,61 | 25,4 | 131.810.432,25 | 5,1 | 31.817.903,16 |
| 2017 9 | 619.789.327,45 | -1,6 | -9.905.711,18 | 87,4 | 289.069.763,53 |
| 2017 8 | 330.719.563,92 | -28,6 | -132.397.559,59 | -44,3 | -263.024.425,36 |
| 2017 7 | 593.743.989,28 | 80,4 | 264.670.863,80 | -6,7 | -42.386.332,16 |
| 2017 6 | 636.130.321,44 | 1,7 | 10.594.233,31 | 0,8 | 4.774.619,33 |
| 2017 5 | 631.355.702,11 | 7,2 | 42.590.759,21 | 30,4 | 147.340.564,12 |