| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 549.527.257,00 | 14,0 | 67.329.150,19 | -6,6 | -39.059.972,39 |
| 2018 5 | 588.587.229,39 | 11,9 | 62.393.807,46 | 9,9 | 53.077.017,70 |
| 2018 4 | 535.510.211,69 | 24,5 | 105.268.969,93 | 4,1 | 20.898.633,17 |
| 2018 3 | 514.611.578,52 | -2,0 | -10.318.682,50 | 4,9 | 23.919.978,99 |
| 2018 2 | 490.691.599,53 | 10,0 | 44.728.637,44 | -5,3 | -27.228.879,14 |
| 2018 1 | 517.920.478,67 | 24,8 | 102.829.364,34 | 19,9 | 86.095.420,76 |
| 2017 12 | 431.825.057,91 | 6,9 | 27.803.457,91 | -14,0 | -70.545.124,49 |
| 2017 11 | 502.370.182,40 | 10,7 | 48.497.766,40 | -4,7 | -25.009.225,27 |
| 2017 10 | 527.379.407,67 | 27,9 | 114.928.431,67 | 4,5 | 22.613.074,01 |
| 2017 9 | 504.766.333,66 | 16,6 | 71.881.597,66 | 33,9 | 127.809.723,06 |
| 2017 8 | 376.956.610,60 | 28,9 | 84.441.570,60 | -15,6 | -69.776.323,22 |
| 2017 7 | 446.732.933,82 | 17,7 | 67.322.053,82 | -7,4 | -35.465.172,99 |
| 2017 6 | 482.198.106,81 | 8,0 | 35.729.530,81 | -8,4 | -43.995.315,12 |
| 2017 5 | 526.193.421,93 | 19,3 | 84.990.061,93 | 22,3 | 95.952.180,17 |