| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.134.576.858,09 | 14,3 | 141.764.212,74 | 9,5 | 98.766.619,65 |
| 2018 4 | 1.035.810.238,44 | 35,6 | 271.855.386,93 | -15,1 | -184.184.934,36 |
| 2018 3 | 1.219.995.172,80 | 6,1 | 69.619.458,00 | 26,1 | 252.750.072,94 |
| 2018 2 | 967.245.099,86 | 5,9 | 53.456.595,79 | 14,4 | 121.879.202,09 |
| 2018 1 | 845.365.897,77 | 5,9 | 47.197.249,73 | 0,2 | 1.969.168,55 |
| 2017 12 | 843.396.729,22 | -1,6 | -13.511.404,39 | -18,4 | -189.645.780,40 |
| 2017 11 | 1.033.042.509,62 | -2,0 | -20.592.218,89 | 8,5 | 80.595.476,56 |
| 2017 10 | 952.447.033,06 | -10,6 | -112.357.691,95 | -1,7 | -16.690.968,91 |
| 2017 9 | 969.138.001,97 | -9,7 | -103.593.796,85 | 120,0 | 528.558.359,07 |
| 2017 8 | 440.579.642,90 | -11,3 | -55.955.561,61 | -55,3 | -544.767.685,16 |
| 2017 7 | 985.347.328,06 | -5,7 | -59.215.201,35 | -0,7 | -6.923.920,79 |
| 2017 6 | 992.271.248,85 | -9,3 | -101.705.584,45 | -0,1 | -541.396,50 |
| 2017 5 | 992.812.645,35 | -4,2 | -43.415.317,62 | 30,0 | 228.857.793,84 |
| 2017 4 | 763.954.851,51 | -20,9 | -202.217.251,16 | -33,6 | -386.420.863,29 |