| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 661.403.299,86 | 4,0 | 25.511.939,95 | 11,2 | 66.756.150,86 |
| 2018 5 | 594.647.149,00 | -6,8 | -43.589.640,06 | 7,6 | 42.039.097,63 |
| 2018 4 | 552.608.051,37 | 0,8 | 4.267.861,57 | -12,1 | -76.062.950,99 |
| 2018 3 | 628.671.002,36 | -7,7 | -52.681.923,86 | 11,4 | 64.504.986,28 |
| 2018 2 | 564.166.016,08 | -3,3 | -19.362.501,78 | -5,1 | -30.100.688,29 |
| 2018 1 | 594.266.704,37 | 19,3 | 96.071.994,11 | -11,6 | -77.818.286,14 |
| 2017 12 | 672.084.990,51 | 14,9 | 87.132.914,96 | 1,0 | 6.783.170,06 |
| 2017 11 | 665.301.820,45 | 6,6 | 40.930.819,95 | -7,7 | -55.245.124,93 |
| 2017 10 | 720.546.945,38 | 30,6 | 168.738.234,90 | 16,6 | 102.424.999,84 |
| 2017 9 | 618.121.945,54 | -1,2 | -7.739.803,71 | 26,3 | 128.810.789,54 |
| 2017 8 | 489.311.156,00 | 12,1 | 52.946.446,51 | -10,7 | -58.407.207,80 |
| 2017 7 | 547.718.363,80 | -11,5 | -71.095.430,34 | -13,9 | -88.172.996,11 |
| 2017 6 | 635.891.359,91 | 6,5 | 38.696.889,14 | -0,4 | -2.345.429,15 |
| 2017 5 | 638.236.789,06 | 14,0 | 78.334.310,34 | 16,4 | 89.896.599,26 |