| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 240.572.080,39 | -6,5 | -16.596.299,73 | -11,5 | -31.114.239,74 |
| 2018 5 | 271.686.320,13 | 5,8 | 14.866.117,56 | 10,5 | 25.869.156,92 |
| 2018 4 | 245.817.163,21 | 30,4 | 57.337.366,17 | -9,9 | -27.126.302,68 |
| 2018 3 | 272.943.465,89 | -3,0 | -8.565.520,10 | 11,8 | 28.842.944,00 |
| 2018 2 | 244.100.521,89 | 4,9 | 11.346.724,76 | -0,2 | -380.278,97 |
| 2018 1 | 244.480.800,86 | 36,2 | 65.018.012,28 | 59,2 | 90.916.532,74 |
| 2017 12 | 153.564.268,12 | 13,9 | 18.714.179,90 | -35,9 | -86.025.559,95 |
| 2017 11 | 239.589.828,07 | 1,4 | 3.302.984,43 | -10,6 | -28.278.863,68 |
| 2017 10 | 267.868.691,75 | 29,9 | 61.623.248,87 | 5,3 | 13.544.730,74 |
| 2017 9 | 254.323.961,01 | 29,5 | 58.001.024,20 | 81,1 | 113.898.059,99 |
| 2017 8 | 140.425.901,02 | -9,4 | -14.541.689,81 | -26,9 | -51.666.970,87 |
| 2017 7 | 192.092.871,89 | 0,5 | 918.016,81 | -25,3 | -65.075.508,23 |
| 2017 6 | 257.168.380,12 | 11,8 | 27.225.659,84 | 0,1 | 348.177,55 |
| 2017 5 | 256.820.202,57 | 6,8 | 16.358.476,30 | 36,3 | 68.340.405,53 |