| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.519.758.115,27 | 10,0 | 228.313.305,65 | 24,0 | 487.410.045,25 |
| 2017 12 | 2.032.348.070,02 | 2,1 | 41.426.998,69 | -5,1 | -109.661.876,93 |
| 2017 11 | 2.142.009.946,95 | 5,4 | 109.644.095,11 | -6,9 | -159.688.770,71 |
| 2017 10 | 2.301.698.717,66 | 9,0 | 189.599.045,82 | 0,3 | 6.726.502,99 |
| 2017 9 | 2.294.972.214,67 | 9,4 | 197.107.831,92 | 1,0 | 23.324.679,02 |
| 2017 8 | 2.271.647.535,65 | 6,7 | 143.418.383,64 | -0,7 | -15.562.969,15 |
| 2017 7 | 2.287.210.504,80 | 16,5 | 323.573.609,29 | 10,7 | 221.871.600,32 |
| 2017 6 | 2.065.338.904,48 | 1,9 | 38.941.437,56 | -13,4 | -318.822.779,73 |
| 2017 5 | 2.384.161.684,21 | 25,6 | 485.371.821,93 | 35,4 | 623.770.304,62 |
| 2017 4 | 1.760.391.379,59 | 5,2 | 87.073.111,02 | -6,2 | -116.723.944,55 |
| 2017 3 | 1.877.115.324,14 | 1,3 | 23.225.314,36 | -3,9 | -76.487.042,07 |
| 2017 2 | 1.953.602.366,21 | -3,2 | -64.176.425,84 | -14,7 | -337.842.443,41 |
| 2017 1 | 2.291.444.809,62 | 10,5 | 217.351.762,54 | 15,1 | 300.523.738,29 |
| 2016 12 | 1.990.921.071,33 | -0,1 | -1.796.151,33 | -2,0 | -41.444.780,51 |