| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 484.569.281,01 | 3,1 | 14.381.672,15 | 1,0 | 4.759.537,98 |
| 2018 5 | 479.809.743,03 | 10,5 | 45.759.794,90 | 9,8 | 42.803.904,34 |
| 2018 4 | 437.005.838,69 | 12,5 | 48.443.282,10 | -6,4 | -30.057.633,02 |
| 2018 3 | 467.063.471,71 | -4,5 | -22.104.125,43 | 19,4 | 75.719.456,91 |
| 2018 2 | 391.344.014,80 | 3,8 | 14.361.281,36 | -13,9 | -63.048.887,20 |
| 2018 1 | 454.392.902,00 | 11,5 | 46.822.571,29 | -5,6 | -27.026.031,40 |
| 2017 12 | 481.418.933,40 | 14,3 | 60.263.152,35 | -7,3 | -38.050.473,67 |
| 2017 11 | 519.469.407,07 | 10,0 | 47.097.220,74 | -2,9 | -15.608.308,62 |
| 2017 10 | 535.077.715,69 | 13,2 | 62.214.967,95 | 8,7 | 42.797.465,48 |
| 2017 9 | 492.280.250,21 | 13,0 | 56.520.912,44 | 20,8 | 84.745.155,96 |
| 2017 8 | 407.535.094,25 | 17,6 | 60.916.591,68 | -9,6 | -43.446.197,91 |
| 2017 7 | 450.981.292,16 | 15,7 | 61.253.487,42 | -4,1 | -19.206.316,70 |
| 2017 6 | 470.187.608,86 | 9,4 | 40.269.050,85 | 8,3 | 36.137.660,73 |
| 2017 5 | 434.049.948,13 | 19,8 | 71.718.160,35 | 11,7 | 45.487.391,54 |