| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.128.264.689,30 | 6,0 | 64.067.072,87 | 30,6 | 264.487.543,25 |
| 2018 4 | 863.777.146,05 | 7,9 | 63.438.426,65 | -24,9 | -286.106.519,92 |
| 2018 3 | 1.149.883.665,97 | -9,2 | -116.926.029,48 | 10,3 | 107.323.836,14 |
| 2018 2 | 1.042.559.829,83 | -4,9 | -54.177.983,54 | -8,0 | -90.363.390,00 |
| 2018 1 | 1.132.923.219,83 | 4,8 | 52.087.777,17 | 30,7 | 266.099.921,72 |
| 2017 12 | 866.823.298,11 | -4,8 | -44.088.437,89 | -25,6 | -298.853.379,69 |
| 2017 11 | 1.165.676.677,80 | 0,7 | 7.604.143,72 | 19,4 | 189.687.545,74 |
| 2017 10 | 975.989.132,06 | -0,4 | -3.674.352,66 | -5,0 | -51.060.928,55 |
| 2017 9 | 1.027.050.060,61 | 18,1 | 157.660.354,68 | 71,5 | 428.150.583,16 |
| 2017 8 | 598.899.477,45 | 13,4 | 70.568.449,77 | -34,6 | -316.781.232,71 |
| 2017 7 | 915.680.710,16 | -2,7 | -25.793.799,85 | -22,0 | -258.201.892,94 |
| 2017 6 | 1.173.882.603,10 | 1,9 | 21.272.501,14 | 10,3 | 109.684.986,67 |
| 2017 5 | 1.064.197.616,43 | -0,6 | -6.527.596,14 | 33,0 | 263.858.897,03 |
| 2017 4 | 800.338.719,40 | -30,7 | -354.492.194,71 | -36,8 | -466.470.976,05 |