| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 983.480.332,20 | 18,6 | 154.375.452,29 | 1,4 | 13.860.677,68 |
| 2018 5 | 969.619.654,52 | 0,7 | 6.345.027,64 | 8,0 | 71.554.177,69 |
| 2018 4 | 898.065.476,83 | 21,9 | 161.280.090,80 | -4,3 | -40.701.592,34 |
| 2018 3 | 938.767.069,17 | 0,2 | 1.921.689,66 | 14,8 | 121.101.605,66 |
| 2018 2 | 817.665.463,51 | -0,1 | -742.956,94 | 13,8 | 98.823.154,68 |
| 2018 1 | 718.842.308,83 | -3,9 | -28.905.025,20 | 7,6 | 50.607.208,58 |
| 2017 12 | 668.235.100,25 | -18,0 | -147.043.050,25 | -27,6 | -254.117.523,97 |
| 2017 11 | 922.352.624,22 | -7,1 | -70.233.394,34 | 1,1 | 9.572.157,16 |
| 2017 10 | 912.780.467,06 | 3,3 | 28.992.681,42 | 3,0 | 26.378.497,28 |
| 2017 9 | 886.401.969,78 | 0,0 | -318.469,27 | 117,1 | 478.188.481,11 |
| 2017 8 | 408.213.488,67 | -1,4 | -5.710.287,74 | -49,9 | -405.999.468,55 |
| 2017 7 | 814.212.957,22 | -3,8 | -31.955.957,08 | -1,8 | -14.891.922,69 |
| 2017 6 | 829.104.879,91 | -16,7 | -166.701.378,93 | -13,9 | -134.169.746,97 |
| 2017 5 | 963.274.626,88 | 11,6 | 100.372.641,88 | 30,7 | 226.489.240,85 |