| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.465.230.102,91 | 6,7 | 92.008.839,03 | 13,1 | 169.709.162,60 |
| 2018 4 | 1.295.520.940,31 | 14,4 | 163.348.981,21 | -22,6 | -377.861.266,88 |
| 2018 3 | 1.673.382.207,19 | 15,2 | 220.901.676,14 | 38,2 | 462.141.751,12 |
| 2018 2 | 1.211.240.456,07 | -7,3 | -95.136.507,94 | -9,5 | -126.793.451,99 |
| 2018 1 | 1.338.033.908,06 | -17,0 | -274.800.087,13 | 7,5 | 93.703.775,11 |
| 2017 12 | 1.244.330.132,95 | -6,7 | -88.823.640,45 | -6,0 | -79.519.530,83 |
| 2017 11 | 1.323.849.663,78 | 17,5 | 197.010.614,03 | 37,9 | 363.574.729,23 |
| 2017 10 | 960.274.934,55 | 9,9 | 86.080.101,22 | -19,3 | -228.958.645,49 |
| 2017 9 | 1.189.233.580,04 | 24,3 | 232.435.837,04 | 29,5 | 271.038.741,81 |
| 2017 8 | 918.194.838,23 | 11,6 | 95.418.237,61 | 4,5 | 39.741.812,22 |
| 2017 7 | 878.453.026,01 | -21,2 | -236.777.255,59 | -24,5 | -285.229.190,57 |
| 2017 6 | 1.163.682.216,58 | 2,1 | 24.232.085,18 | -15,3 | -209.539.047,30 |
| 2017 5 | 1.373.221.263,88 | 23,2 | 258.595.596,66 | 21,3 | 241.049.304,78 |
| 2017 4 | 1.132.171.959,10 | 2,3 | 25.324.680,97 | -22,1 | -320.308.571,95 |