| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 535.111.709,51 | 67,0 | 214.582.786,61 | 7,7 | 38.328.994,09 |
| 2018 5 | 496.782.715,42 | 14,0 | 61.175.904,37 | -23,8 | -154.860.690,27 |
| 2018 4 | 651.643.405,69 | 54,8 | 230.671.510,59 | 56,8 | 235.921.918,35 |
| 2018 3 | 415.721.487,34 | -13,1 | -62.626.018,00 | -0,7 | -2.895.183,54 |
| 2018 2 | 418.616.670,88 | -24,5 | -135.912.067,60 | -44,6 | -337.520.052,99 |
| 2018 1 | 756.136.723,87 | 30,6 | 176.940.133,71 | 86,6 | 350.905.270,48 |
| 2017 12 | 405.231.453,39 | -13,4 | -62.753.346,61 | -28,4 | -160.839.075,93 |
| 2017 11 | 566.070.529,32 | 23,8 | 108.637.825,32 | -7,1 | -43.188.155,25 |
| 2017 10 | 609.258.684,57 | 43,8 | 185.521.532,57 | 51,0 | 205.866.644,17 |
| 2017 9 | 403.392.040,40 | 27,1 | 85.931.816,40 | -21,5 | -110.698.347,27 |
| 2017 8 | 514.090.387,67 | 21,3 | 90.121.939,67 | -6,8 | -37.273.410,90 |
| 2017 7 | 551.363.798,57 | 46,8 | 175.643.798,57 | 72,0 | 230.834.875,67 |
| 2017 6 | 320.528.922,90 | -12,1 | -44.062.117,10 | -26,4 | -115.077.888,15 |
| 2017 5 | 435.606.811,05 | 28,1 | 95.479.867,05 | 3,5 | 14.634.915,95 |