| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 366.875.500,96 | 25,0 | 73.332.082,43 | 2,8 | 10.140.181,69 |
| 2018 5 | 356.735.319,27 | 0,0 | 69.392,37 | 3,8 | 13.069.236,41 |
| 2018 4 | 343.666.082,86 | 12,3 | 37.623.398,36 | -2,8 | -9.781.055,62 |
| 2018 3 | 353.447.138,48 | 1,0 | 3.587.657,11 | 6,9 | 22.873.419,89 |
| 2018 2 | 330.573.718,59 | 3,8 | 11.982.681,04 | 15,9 | 45.413.678,71 |
| 2018 1 | 285.160.039,88 | -2,8 | -8.080.458,29 | 9,1 | 23.708.933,47 |
| 2017 12 | 261.451.106,41 | 12,1 | 28.238.763,89 | -12,1 | -36.106.569,11 |
| 2017 11 | 297.557.675,52 | -10,3 | -33.988.842,77 | 2,9 | 8.309.084,59 |
| 2017 10 | 289.248.590,93 | -9,3 | -29.577.729,30 | 3,1 | 8.802.730,76 |
| 2017 9 | 280.445.860,17 | -9,5 | -29.254.333,11 | 66,9 | 112.450.230,20 |
| 2017 8 | 167.995.629,97 | -36,7 | -97.330.439,92 | -18,8 | -38.911.409,76 |
| 2017 7 | 206.907.039,73 | 2,3 | 4.647.929,74 | -29,5 | -86.636.378,80 |
| 2017 6 | 293.543.418,53 | -14,6 | -49.966.854,17 | -17,7 | -63.122.508,37 |
| 2017 5 | 356.665.926,90 | -0,2 | -793.924,49 | 16,5 | 50.623.242,40 |