| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.191.621.675,48 | -4,2 | -52.784.902,77 | -11,8 | -159.617.511,44 |
| 2018 5 | 1.351.239.186,92 | -3,3 | -45.359.569,66 | -5,9 | -85.307.492,97 |
| 2018 4 | 1.436.546.679,89 | 11,1 | 143.420.460,26 | 1,9 | 27.005.647,73 |
| 2018 3 | 1.409.541.032,16 | -9,7 | -152.163.559,59 | 7,9 | 103.586.485,37 |
| 2018 2 | 1.305.954.546,79 | -4,1 | -55.276.007,47 | 2,8 | 34.898.465,58 |
| 2018 1 | 1.271.056.081,21 | 0,6 | 7.530.164,42 | 2,6 | 32.121.292,27 |
| 2017 12 | 1.238.934.788,94 | 2,5 | 30.636.263,46 | -19,9 | -307.004.726,16 |
| 2017 11 | 1.545.939.515,10 | 15,3 | 204.696.851,39 | -5,8 | -94.327.951,73 |
| 2017 10 | 1.640.267.466,83 | 12,1 | 177.182.823,60 | 4,9 | 76.171.756,68 |
| 2017 9 | 1.564.095.710,15 | 8,3 | 119.233.106,71 | 5,1 | 75.820.768,92 |
| 2017 8 | 1.488.274.941,23 | 10,0 | 135.623.215,08 | 9,7 | 131.353.436,87 |
| 2017 7 | 1.356.921.504,36 | 12,5 | 150.865.125,37 | 9,0 | 112.514.926,11 |
| 2017 6 | 1.244.406.578,25 | 13,2 | 144.981.441,47 | -10,9 | -152.192.178,33 |
| 2017 5 | 1.396.598.756,58 | 14,6 | 177.494.986,48 | 8,0 | 103.472.536,95 |