| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 957.891.203,83 | 17,2 | 140.745.427,32 | 8,7 | 76.861.216,44 |
| 2018 4 | 881.029.987,39 | 38,5 | 244.665.951,59 | 6,5 | 53.869.957,36 |
| 2018 3 | 827.160.030,03 | 4,9 | 38.299.585,71 | 14,7 | 105.836.100,30 |
| 2018 2 | 721.323.929,73 | 6,8 | 45.639.529,55 | -19,6 | -175.373.270,45 |
| 2018 1 | 896.697.200,18 | 1,4 | 12.520.258,15 | 33,8 | 226.274.225,95 |
| 2017 12 | 670.422.974,23 | 9,9 | 60.345.127,55 | -22,5 | -194.052.796,94 |
| 2017 11 | 864.475.771,17 | 14,7 | 110.856.358,09 | 2,9 | 24.219.816,01 |
| 2017 10 | 840.255.955,16 | 16,2 | 117.087.993,42 | 2,2 | 17.751.071,25 |
| 2017 9 | 822.504.883,91 | 0,6 | 5.249.657,89 | 58,3 | 303.031.731,71 |
| 2017 8 | 519.473.152,20 | -18,8 | -120.231.474,61 | -32,9 | -254.127.452,05 |
| 2017 7 | 773.600.604,25 | 59,3 | 287.947.652,26 | -2,4 | -19.089.398,21 |
| 2017 6 | 792.690.002,46 | -4,4 | -36.209.811,61 | -3,0 | -24.455.774,05 |
| 2017 5 | 817.145.776,51 | 11,8 | 86.453.255,07 | 28,4 | 180.781.740,71 |
| 2017 4 | 636.364.035,80 | -13,7 | -101.145.207,53 | -19,3 | -152.496.408,52 |