| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 292.639.212,03 | -9,6 | -31.202.686,18 | -2,5 | -7.576.500,28 |
| 2018 8 | 300.215.712,31 | 0,7 | 2.017.108,96 | -22,4 | -86.767.398,42 |
| 2018 7 | 386.983.110,73 | 9,7 | 34.236.730,38 | -11,4 | -49.801.523,30 |
| 2018 6 | 436.784.634,03 | -3,3 | -15.096.639,95 | -20,3 | -111.213.578,82 |
| 2018 5 | 547.998.212,85 | 4,6 | 23.919.412,86 | 2,3 | 12.159.771,91 |
| 2018 4 | 535.838.440,94 | 13,0 | 61.751.705,37 | -8,3 | -48.520.676,79 |
| 2018 3 | 584.359.117,73 | 0,9 | 5.320.642,38 | 6,2 | 34.307.200,59 |
| 2018 2 | 550.051.917,14 | -1,1 | -5.977.067,52 | -11,0 | -68.191.545,12 |
| 2018 1 | 618.243.462,26 | 2,2 | 12.992.161,01 | -8,5 | -57.248.007,98 |
| 2017 12 | 675.491.470,24 | 2,7 | 18.035.470,24 | -0,9 | -6.146.831,70 |
| 2017 11 | 681.638.301,94 | 1,9 | 12.679.133,94 | 35,3 | 177.744.807,70 |
| 2017 10 | 503.893.494,24 | 9,3 | 42.897.302,24 | 55,6 | 180.051.596,03 |
| 2017 9 | 323.841.898,21 | 7,7 | 23.277.162,21 | 8,6 | 25.643.294,86 |
| 2017 8 | 298.198.603,35 | 5,9 | 16.518.539,35 | -15,5 | -54.547.777,00 |