| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.207.251.608,85 | 32,6 | 296.583.384,56 | 4,5 | 51.555.329,86 |
| 2018 5 | 1.155.696.278,99 | 16,2 | 161.262.092,88 | 11,8 | 121.840.054,95 |
| 2018 4 | 1.033.856.224,04 | 39,7 | 293.848.731,43 | -5,3 | -57.798.177,28 |
| 2018 3 | 1.091.654.401,32 | 4,4 | 45.978.087,92 | 11,1 | 109.376.895,18 |
| 2018 2 | 982.277.506,14 | -0,6 | -6.122.034,77 | -13,0 | -146.608.435,46 |
| 2018 1 | 1.128.885.941,60 | 12,5 | 125.130.450,80 | 17,1 | 165.047.536,72 |
| 2017 12 | 963.838.404,88 | -1,3 | -12.473.005,26 | -6,4 | -65.783.965,67 |
| 2017 11 | 1.029.622.370,55 | 6,4 | 62.258.894,48 | -34,7 | -546.383.185,54 |
| 2017 10 | 1.576.005.556,09 | 71,0 | 654.077.373,24 | 17,3 | 232.867.071,63 |
| 2017 9 | 1.343.138.484,46 | 47,2 | 430.772.438,04 | 36,3 | 357.506.269,66 |
| 2017 8 | 985.632.214,80 | 10,5 | 93.305.729,07 | 5,1 | 48.151.585,83 |
| 2017 7 | 937.480.628,97 | 6,0 | 52.889.120,33 | 2,9 | 26.812.404,68 |
| 2017 6 | 910.668.224,29 | 1,3 | 11.259.524,61 | -8,4 | -83.765.961,82 |
| 2017 5 | 994.434.186,11 | 22,0 | 179.185.142,28 | 34,4 | 254.426.693,50 |