| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 385.455.346,52 | 22,0 | 69.618.128,46 | 1,0 | 3.643.048,60 |
| 2018 5 | 381.812.297,92 | -0,3 | -957.217,56 | 4,2 | 15.279.866,31 |
| 2018 4 | 366.532.431,61 | 12,6 | 41.094.735,41 | -1,3 | -4.777.740,61 |
| 2018 3 | 371.310.172,22 | -1,1 | -4.142.541,25 | 7,0 | 24.130.249,56 |
| 2018 2 | 347.179.922,66 | 2,2 | 7.574.125,45 | 13,0 | 39.909.531,18 |
| 2018 1 | 307.270.391,48 | -3,0 | -9.585.439,47 | 11,4 | 31.324.460,88 |
| 2017 12 | 275.945.930,60 | 9,8 | 24.655.699,65 | -12,7 | -40.032.593,73 |
| 2017 11 | 315.978.524,33 | -11,7 | -41.714.894,68 | 1,2 | 3.705.763,82 |
| 2017 10 | 312.272.760,51 | -7,5 | -25.480.472,13 | 3,3 | 9.848.149,80 |
| 2017 9 | 302.424.610,71 | -9,2 | -30.532.233,95 | 62,1 | 115.891.176,35 |
| 2017 8 | 186.533.434,36 | -33,7 | -94.759.755,12 | -16,2 | -36.086.429,46 |
| 2017 7 | 222.619.863,82 | 2,2 | 4.737.637,27 | -29,5 | -93.217.354,24 |
| 2017 6 | 315.837.218,06 | -13,1 | -47.750.831,50 | -17,5 | -66.932.297,42 |
| 2017 5 | 382.769.515,48 | 1,2 | 4.645.949,35 | 17,6 | 57.331.819,28 |