| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 700.807.042,88 | 0,5 | 3.633.929,29 | 3,9 | 26.248.113,33 |
| 2018 5 | 674.558.929,55 | -4,0 | -27.711.564,22 | 7,7 | 48.380.654,96 |
| 2018 4 | 626.178.274,59 | 12,9 | 71.542.875,35 | -10,8 | -75.547.567,03 |
| 2018 3 | 701.725.841,62 | 0,2 | 1.090.842,90 | 7,7 | 49.999.250,83 |
| 2018 2 | 651.726.590,79 | 6,4 | 39.253.451,93 | 10,7 | 62.917.799,88 |
| 2018 1 | 588.808.790,91 | 10,6 | 56.419.942,74 | 2,8 | 15.742.918,79 |
| 2017 12 | 573.065.872,12 | -4,6 | -27.313.775,88 | -19,0 | -134.376.749,48 |
| 2017 11 | 707.442.621,60 | 10,6 | 67.904.253,60 | -1,5 | -10.874.573,37 |
| 2017 10 | 718.317.194,97 | 17,6 | 107.517.002,97 | 11,0 | 71.092.489,22 |
| 2017 9 | 647.224.705,75 | 3,5 | 21.748.481,75 | 50,2 | 216.356.130,46 |
| 2017 8 | 430.868.575,29 | 5,5 | 22.623.007,29 | -27,9 | -166.439.051,96 |
| 2017 7 | 597.307.627,25 | 2,6 | 15.191.083,25 | -14,3 | -99.865.486,34 |
| 2017 6 | 697.173.113,59 | 9,8 | 61.945.657,59 | -0,7 | -5.097.380,18 |
| 2017 5 | 702.270.493,77 | 11,5 | 72.263.005,77 | 26,6 | 147.635.094,53 |