| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 324.761.209,51 | -8,0 | -28.228.777,16 | -4,2 | -14.313.479,13 |
| 2018 5 | 339.074.688,64 | -4,7 | -16.723.475,53 | -3,8 | -13.211.078,31 |
| 2018 4 | 352.285.766,95 | 13,1 | 40.818.938,65 | 12,8 | 40.001.431,42 |
| 2018 3 | 312.284.335,53 | -9,3 | -32.045.975,70 | 0,9 | 2.864.839,44 |
| 2018 2 | 309.419.496,09 | 2,8 | 8.350.220,17 | -7,9 | -26.374.195,61 |
| 2018 1 | 335.793.691,70 | 17,4 | 49.648.155,83 | -1,9 | -6.353.004,59 |
| 2017 12 | 342.146.696,29 | 3,4 | 11.326.865,28 | -5,8 | -21.067.545,18 |
| 2017 11 | 363.214.241,47 | 6,8 | 23.211.639,42 | -4,3 | -16.469.642,21 |
| 2017 10 | 379.683.883,68 | -5,5 | -21.990.427,66 | 15,2 | 50.018.408,88 |
| 2017 9 | 329.665.474,80 | -1,3 | -4.235.297,85 | 4,5 | 14.263.486,44 |
| 2017 8 | 315.401.988,36 | -0,8 | -2.406.014,72 | -8,6 | -29.498.247,63 |
| 2017 7 | 344.900.235,99 | 19,9 | 57.351.578,51 | -2,3 | -8.089.750,68 |
| 2017 6 | 352.989.986,67 | 19,0 | 56.230.952,82 | -0,8 | -2.808.177,50 |
| 2017 5 | 355.798.164,17 | 43,1 | 107.143.162,53 | 14,2 | 44.331.335,87 |