| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.001.398.830,06 | -3,7 | -37.925.547,31 | 3,8 | 36.640.027,85 |
| 2018 4 | 964.758.802,21 | 13,2 | 112.628.177,35 | -0,5 | -5.270.907,71 |
| 2018 3 | 970.029.709,92 | -8,6 | -91.591.192,09 | 9,4 | 82.996.150,92 |
| 2018 2 | 887.033.559,00 | -2,7 | -24.565.313,41 | -12,1 | -122.592.540,91 |
| 2018 1 | 1.009.626.099,91 | 12,2 | 109.744.991,64 | 18,4 | 157.164.377,68 |
| 2017 12 | 852.461.722,23 | 4,9 | 39.906.357,96 | -10,7 | -101.611.153,48 |
| 2017 11 | 954.072.875,71 | 7,8 | 68.971.351,05 | -5,1 | -51.232.383,45 |
| 2017 10 | 1.005.305.259,16 | 10,7 | 97.182.334,70 | 8,4 | 78.268.381,75 |
| 2017 9 | 927.036.877,41 | 3,8 | 33.921.650,50 | 15,0 | 120.553.429,93 |
| 2017 8 | 806.483.447,48 | 5,9 | 44.863.468,40 | -19,9 | -200.436.219,20 |
| 2017 7 | 1.006.919.666,68 | 0,2 | 1.475.726,31 | 5,0 | 47.487.800,74 |
| 2017 6 | 959.431.865,94 | 0,4 | 4.000.427,48 | -7,7 | -79.892.511,43 |
| 2017 5 | 1.039.324.377,37 | 10,3 | 97.186.541,27 | 22,0 | 187.193.752,51 |
| 2017 4 | 852.130.624,86 | -8,2 | -76.165.910,12 | -19,7 | -209.490.277,15 |