| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 296.195.911,20 | -1,7 | -5.017.423,29 | -4,2 | -13.125.991,07 |
| 2018 5 | 309.321.902,27 | 12,3 | 33.963.382,24 | -11,1 | -38.754.667,73 |
| 2018 4 | 348.076.570,00 | 31,7 | 83.720.852,71 | 83,1 | 157.935.090,62 |
| 2018 3 | 190.141.479,38 | -40,8 | -130.820.254,34 | -41,7 | -136.003.723,15 |
| 2018 2 | 326.145.202,53 | -5,4 | -18.677.973,67 | 11,2 | 32.833.286,98 |
| 2018 1 | 293.311.915,55 | -18,7 | -67.289.578,48 | 11,3 | 29.841.475,66 |
| 2017 12 | 263.470.439,89 | -29,2 | -108.758.516,39 | -29,4 | -109.750.018,23 |
| 2017 11 | 373.220.458,12 | 23,3 | 70.561.833,38 | 0,1 | 412.136,44 |
| 2017 10 | 372.808.321,68 | 41,6 | 109.454.316,18 | 68,0 | 150.838.355,20 |
| 2017 9 | 221.969.966,48 | -20,2 | -56.123.183,27 | -27,1 | -82.532.931,74 |
| 2017 8 | 304.502.898,22 | 20,2 | 51.073.485,27 | -11,8 | -40.816.995,33 |
| 2017 7 | 345.319.893,55 | 35,9 | 91.236.202,59 | 14,6 | 44.106.559,06 |
| 2017 6 | 301.213.334,49 | 35,1 | 78.314.563,61 | 9,4 | 25.854.814,46 |
| 2017 5 | 275.358.520,03 | 6,7 | 17.371.972,20 | 4,2 | 11.002.802,74 |