| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 959.105.840,36 | -11,0 | -119.001.479,49 | -20,9 | -253.567.866,68 |
| 2018 5 | 1.212.673.707,04 | 0,5 | 6.455.994,79 | 10,1 | 111.630.297,89 |
| 2018 4 | 1.101.043.409,15 | -7,6 | -90.155.555,15 | -17,0 | -225.983.282,02 |
| 2018 3 | 1.327.026.691,17 | -4,2 | -58.748.880,22 | 25,3 | 267.996.862,64 |
| 2018 2 | 1.059.029.828,53 | -18,2 | -235.506.445,55 | 19,2 | 170.674.884,27 |
| 2018 1 | 888.354.944,26 | -12,4 | -125.468.357,53 | -14,1 | -146.179.074,71 |
| 2017 12 | 1.034.534.018,97 | -5,6 | -60.809.085,03 | -5,9 | -64.365.122,29 |
| 2017 11 | 1.098.899.141,26 | 3,7 | 39.342.021,26 | 61,1 | 416.760.230,74 |
| 2017 10 | 682.138.910,52 | -9,4 | -70.946.273,48 | 64,2 | 266.643.634,03 |
| 2017 9 | 415.495.276,49 | -17,0 | -84.849.299,51 | 131,7 | 236.178.826,23 |
| 2017 8 | 179.316.450,26 | -52,4 | -197.616.413,74 | -71,9 | -458.895.363,62 |
| 2017 7 | 638.211.813,88 | -27,7 | -243.859.994,12 | -40,8 | -439.895.505,97 |
| 2017 6 | 1.078.107.319,85 | 26,7 | 227.323.319,85 | -10,6 | -128.110.392,40 |
| 2017 5 | 1.206.217.712,25 | -1,5 | -18.045.711,75 | 1,3 | 15.018.747,95 |