| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 522.501.673,07 | 7,1 | 34.642.653,97 | 3,2 | 16.220.519,49 |
| 2018 5 | 506.281.153,58 | -1,0 | -5.031.037,07 | 1,0 | 5.163.620,45 |
| 2018 4 | 501.117.533,13 | 32,2 | 122.020.777,58 | -11,9 | -67.369.951,03 |
| 2018 3 | 568.487.484,16 | 8,5 | 44.490.565,09 | 16,0 | 78.601.941,68 |
| 2018 2 | 489.885.542,48 | 7,9 | 35.716.424,96 | -11,2 | -61.592.021,06 |
| 2018 1 | 551.477.563,54 | 46,1 | 173.958.420,01 | 69,0 | 225.245.349,47 |
| 2017 12 | 326.232.214,07 | 15,0 | 42.498.374,07 | -31,5 | -149.915.163,08 |
| 2017 11 | 476.147.377,15 | 16,9 | 68.842.417,15 | -9,9 | -52.404.015,53 |
| 2017 10 | 528.551.392,68 | 29,9 | 121.751.936,68 | 9,9 | 47.723.688,69 |
| 2017 9 | 480.827.703,99 | 30,1 | 111.303.015,99 | 75,2 | 206.328.766,58 |
| 2017 8 | 274.498.937,41 | -3,5 | -9.826.622,59 | -29,8 | -116.599.080,51 |
| 2017 7 | 391.098.017,92 | 0,8 | 3.176.769,92 | -19,8 | -96.761.001,18 |
| 2017 6 | 487.859.019,10 | 7,5 | 34.226.091,10 | -4,6 | -23.453.171,55 |
| 2017 5 | 511.312.190,65 | 20,0 | 85.346.782,65 | 34,9 | 132.215.435,10 |