| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 963.092.290,40 | 5,5 | 49.884.934,62 | -0,8 | -7.399.036,82 |
| 2018 5 | 970.491.327,22 | 3,5 | 32.654.543,37 | 1,5 | 13.983.991,54 |
| 2018 4 | 956.507.335,68 | 15,8 | 130.293.778,16 | 11,5 | 98.717.071,83 |
| 2018 3 | 857.790.263,85 | -0,9 | -7.804.706,59 | 3,7 | 30.306.763,80 |
| 2018 2 | 827.483.500,05 | 0,0 | 47.775,03 | -20,4 | -212.301.969,69 |
| 2018 1 | 1.039.785.469,74 | 15,6 | 140.306.190,29 | -3,2 | -34.345.473,26 |
| 2017 12 | 1.074.130.943,00 | 1,4 | 14.363.391,00 | -13,0 | -160.528.604,86 |
| 2017 11 | 1.234.659.547,86 | 7,0 | 80.482.651,86 | 6,9 | 79.627.340,02 |
| 2017 10 | 1.155.032.207,84 | 19,9 | 191.284.943,84 | 14,1 | 142.573.177,71 |
| 2017 9 | 1.012.459.030,13 | 14,2 | 125.998.166,13 | 21,6 | 179.778.337,84 |
| 2017 8 | 832.680.692,29 | 2,2 | 17.574.132,29 | -3,2 | -27.923.922,65 |
| 2017 7 | 860.604.614,94 | 10,2 | 79.290.182,94 | -5,8 | -52.602.740,84 |
| 2017 6 | 913.207.355,78 | 3,7 | 32.372.155,78 | -2,6 | -24.629.428,07 |
| 2017 5 | 937.836.783,85 | 15,4 | 125.215.663,85 | 13,5 | 111.623.226,33 |