| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.253.562.044,73 | 9,9 | 112.643.634,30 | 7,5 | 87.308.919,95 |
| 2018 4 | 1.166.253.124,78 | 49,4 | 385.674.622,72 | -1,9 | -22.908.249,12 |
| 2018 3 | 1.189.161.373,90 | -1,8 | -22.320.668,47 | 9,8 | 105.668.180,06 |
| 2018 2 | 1.083.493.193,84 | 6,3 | 64.286.496,26 | 7,3 | 73.848.086,02 |
| 2018 1 | 1.009.645.107,82 | 23,9 | 194.734.129,16 | 9,5 | 87.573.456,80 |
| 2017 12 | 922.071.651,02 | 18,8 | 145.829.219,82 | -20,0 | -229.852.172,03 |
| 2017 11 | 1.151.923.823,05 | 5,6 | 60.549.119,49 | 10,8 | 112.171.189,66 |
| 2017 10 | 1.039.752.633,39 | 10,0 | 94.230.820,60 | 1,0 | 10.599.352,43 |
| 2017 9 | 1.029.153.280,96 | 3,0 | 29.901.511,43 | 46,3 | 325.527.894,97 |
| 2017 8 | 703.625.385,99 | 10,7 | 68.261.092,11 | -17,8 | -152.715.591,22 |
| 2017 7 | 856.340.977,21 | 1,4 | 11.589.245,65 | -22,0 | -241.961.781,07 |
| 2017 6 | 1.098.302.758,28 | 8,2 | 82.906.844,26 | -3,7 | -42.615.652,15 |
| 2017 5 | 1.140.918.410,43 | 14,6 | 145.387.404,56 | 46,2 | 360.339.908,37 |
| 2017 4 | 780.578.502,06 | -24,1 | -247.643.033,10 | -35,6 | -430.903.540,31 |