| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 802.557.657,43 | 7,7 | 57.400.798,76 | 0,0 | 82.971,57 |
| 2018 5 | 802.474.685,86 | 11,2 | 80.589.080,03 | 14,7 | 102.685.164,10 |
| 2018 4 | 699.789.521,76 | 16,9 | 101.167.766,63 | -9,8 | -76.364.162,68 |
| 2018 3 | 776.153.684,44 | -2,2 | -17.817.813,74 | 6,7 | 48.627.220,85 |
| 2018 2 | 727.526.463,59 | 8,2 | 55.013.184,73 | -3,6 | -27.162.284,32 |
| 2018 1 | 754.688.747,91 | 24,2 | 147.082.717,94 | 15,7 | 102.223.318,61 |
| 2017 12 | 652.465.429,30 | 6,2 | 38.184.471,87 | -16,0 | -124.189.338,99 |
| 2017 11 | 776.654.768,29 | 6,0 | 43.745.956,14 | 1,9 | 14.781.939,66 |
| 2017 10 | 761.872.828,63 | 26,5 | 159.727.133,75 | -6,0 | -48.970.997,73 |
| 2017 9 | 810.843.826,36 | 17,8 | 122.693.472,38 | 54,3 | 285.410.406,82 |
| 2017 8 | 525.433.419,54 | 5,1 | 25.523.817,98 | -15,5 | -96.588.474,63 |
| 2017 7 | 622.021.894,17 | -3,6 | -23.274.100,57 | -16,5 | -123.134.964,50 |
| 2017 6 | 745.156.858,67 | 6,0 | 41.947.985,54 | 3,2 | 23.271.252,84 |
| 2017 5 | 721.885.605,83 | 6,7 | 45.236.038,52 | 20,6 | 123.263.850,70 |