| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.296.910.190,95 | -3,8 | -50.478.802,02 | 19,8 | 214.421.007,86 |
| 2018 4 | 1.082.489.183,09 | 7,4 | 74.663.742,71 | -21,4 | -294.575.043,64 |
| 2018 3 | 1.377.064.226,73 | -7,4 | -109.914.081,92 | 9,8 | 123.079.202,12 |
| 2018 2 | 1.253.985.024,61 | -4,8 | -63.081.684,74 | -5,4 | -71.849.469,11 |
| 2018 1 | 1.325.834.493,72 | 3,2 | 40.636.736,13 | 24,0 | 256.415.404,54 |
| 2017 12 | 1.069.419.089,18 | -0,9 | -10.048.568,33 | -24,3 | -343.005.391,18 |
| 2017 11 | 1.412.424.480,36 | 1,7 | 23.827.725,12 | 16,2 | 197.106.526,48 |
| 2017 10 | 1.215.317.953,88 | 2,6 | 30.576.491,77 | -2,2 | -27.478.865,80 |
| 2017 9 | 1.242.796.819,68 | 15,8 | 169.716.129,99 | 68,8 | 506.414.664,91 |
| 2017 8 | 736.382.154,77 | 10,8 | 71.602.485,75 | -36,5 | -424.028.716,22 |
| 2017 7 | 1.160.410.870,99 | -1,7 | -19.426.932,29 | -15,5 | -213.421.089,18 |
| 2017 6 | 1.373.831.960,17 | -0,8 | -11.584.505,05 | 2,0 | 26.442.967,20 |
| 2017 5 | 1.347.388.992,97 | 1,5 | 19.598.803,47 | 33,7 | 339.563.552,59 |
| 2017 4 | 1.007.825.440,38 | -27,9 | -389.988.110,89 | -32,2 | -479.152.868,27 |