| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 599.664.527,24 | 0,9 | 5.536.845,98 | -2,1 | -13.006.173,81 |
| 2018 5 | 612.670.701,05 | 8,8 | 49.270.542,75 | 5,7 | 32.964.716,74 |
| 2018 4 | 579.705.984,31 | 17,5 | 86.159.497,92 | 0,4 | 2.148.753,33 |
| 2018 3 | 577.557.230,98 | -7,5 | -46.960.947,75 | 15,1 | 75.891.848,29 |
| 2018 2 | 501.665.382,69 | 2,9 | 14.309.359,80 | -14,2 | -82.941.651,85 |
| 2018 1 | 584.607.034,54 | 11,7 | 61.213.424,76 | -1,6 | -9.630.234,13 |
| 2017 12 | 594.237.268,67 | 10,6 | 56.943.291,65 | -10,3 | -68.546.565,93 |
| 2017 11 | 662.783.834,60 | 12,1 | 71.601.599,09 | -0,6 | -3.942.729,95 |
| 2017 10 | 666.726.564,55 | 11,6 | 69.237.264,51 | 8,1 | 49.859.615,27 |
| 2017 9 | 616.866.949,28 | 10,0 | 55.945.016,50 | 19,8 | 101.725.667,14 |
| 2017 8 | 515.141.282,14 | 13,1 | 59.823.832,63 | -9,3 | -52.747.021,86 |
| 2017 7 | 567.888.304,00 | 13,0 | 65.155.976,56 | -4,4 | -26.239.377,26 |
| 2017 6 | 594.127.681,26 | 8,3 | 45.520.346,24 | 5,5 | 30.727.522,96 |
| 2017 5 | 563.400.158,30 | 15,1 | 73.945.447,42 | 14,2 | 69.853.671,91 |