| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.906.317.449,12 | 12,7 | 215.312.199,77 | 1,6 | 30.628.922,16 |
| 2018 4 | 1.875.688.526,96 | 27,2 | 400.473.662,48 | -12,0 | -254.692.551,46 |
| 2018 3 | 2.130.381.078,42 | -0,1 | -3.085.687,85 | 38,4 | 590.552.660,23 |
| 2018 2 | 1.539.828.418,19 | -11,7 | -204.706.041,43 | -9,5 | -161.275.350,14 |
| 2018 1 | 1.701.103.768,33 | -17,0 | -348.572.265,53 | 13,6 | 203.327.664,28 |
| 2017 12 | 1.497.776.104,05 | -6,2 | -99.159.279,79 | -8,8 | -143.574.093,41 |
| 2017 11 | 1.641.350.197,46 | 19,4 | 267.027.002,24 | 2,0 | 32.384.312,51 |
| 2017 10 | 1.608.965.884,95 | 36,1 | 427.123.329,55 | 16,2 | 223.845.781,52 |
| 2017 9 | 1.385.120.103,43 | 5,9 | 77.177.153,15 | 9,9 | 125.157.684,03 |
| 2017 8 | 1.259.962.419,40 | 22,7 | 233.378.449,09 | 14,7 | 161.443.067,04 |
| 2017 7 | 1.098.519.352,36 | -31,3 | -501.238.274,02 | -30,0 | -471.232.520,74 |
| 2017 6 | 1.569.751.873,10 | 11,7 | 164.402.557,62 | -7,2 | -121.253.376,25 |
| 2017 5 | 1.691.005.249,35 | 12,8 | 191.621.795,99 | 14,6 | 215.790.384,87 |
| 2017 4 | 1.475.214.864,48 | 7,3 | 100.540.455,24 | -30,9 | -658.251.901,79 |