| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 417.927.855,72 | 14,2 | 51.851.507,80 | 10,4 | 39.509.713,79 |
| 2018 5 | 378.418.141,93 | -2,9 | -11.129.770,60 | 5,0 | 17.957.674,06 |
| 2018 4 | 360.460.467,87 | 22,5 | 66.196.248,97 | 0,1 | 251.419,64 |
| 2018 3 | 360.209.048,23 | 1,0 | 3.460.527,51 | 2,3 | 8.113.960,66 |
| 2018 2 | 352.095.087,57 | 6,2 | 20.469.567,18 | -2,2 | -7.860.878,45 |
| 2018 1 | 359.955.966,02 | 17,2 | 52.720.468,28 | 16,7 | 51.515.228,35 |
| 2017 12 | 308.440.737,67 | 20,7 | 52.903.473,67 | -8,9 | -30.225.989,47 |
| 2017 11 | 338.666.727,14 | 15,3 | 44.872.583,14 | -7,3 | -26.455.321,96 |
| 2017 10 | 365.122.049,10 | 22,3 | 66.460.641,10 | 8,7 | 29.332.479,22 |
| 2017 9 | 335.789.569,88 | 11,6 | 34.771.521,88 | 26,4 | 70.122.887,46 |
| 2017 8 | 265.666.682,42 | 27,7 | 57.698.106,42 | -20,4 | -68.181.897,24 |
| 2017 7 | 333.848.579,66 | 16,0 | 45.913.667,66 | -8,8 | -32.227.768,26 |
| 2017 6 | 366.076.347,92 | 13,9 | 44.623.899,92 | -6,0 | -23.471.564,61 |
| 2017 5 | 389.547.912,53 | 17,6 | 58.402.952,53 | 32,4 | 95.283.693,63 |