| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 238.122.725,61 | -55,4 | -295.238.387,71 | -36,8 | -138.378.903,25 |
| 2018 5 | 376.501.628,86 | -29,1 | -154.219.294,04 | 10,2 | 34.934.238,39 |
| 2018 4 | 341.567.390,47 | 78,0 | 149.658.204,58 | -29,4 | -142.097.656,06 |
| 2018 3 | 483.665.046,53 | -5,0 | -25.190.069,80 | 16,1 | 67.099.643,47 |
| 2018 2 | 416.565.403,06 | 66,2 | 165.844.530,25 | 107,9 | 216.190.890,91 |
| 2018 1 | 200.374.512,15 | -25,9 | -69.918.960,92 | -29,9 | -85.636.788,61 |
| 2017 12 | 286.011.300,76 | -60,6 | -440.485.403,24 | 29,0 | 64.213.614,69 |
| 2017 11 | 221.797.686,07 | -13,0 | -33.202.233,93 | -70,2 | -522.289.012,57 |
| 2017 10 | 744.086.698,64 | 111,9 | 392.872.330,64 | 10,4 | 70.062.605,10 |
| 2017 9 | 674.024.093,54 | 178,4 | 431.951.037,54 | 32,0 | 163.272.670,74 |
| 2017 8 | 510.751.422,80 | 116,2 | 274.502.030,80 | 111,8 | 269.605.256,17 |
| 2017 7 | 241.146.166,63 | -26,6 | -87.528.105,37 | -54,8 | -292.214.946,69 |
| 2017 6 | 533.361.113,32 | 12,5 | 59.262.649,32 | 0,5 | 2.640.190,42 |
| 2017 5 | 530.720.922,90 | 171,6 | 335.315.002,90 | 176,6 | 338.811.737,01 |