| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.139.918.371,75 | -6,8 | -82.956.187,46 | 3,2 | 35.558.127,62 |
| 2018 4 | 1.104.360.244,13 | 18,0 | 168.040.866,63 | -5,1 | -59.237.066,90 |
| 2018 3 | 1.163.597.311,03 | -2,8 | -33.038.329,50 | 12,8 | 131.921.968,91 |
| 2018 2 | 1.031.675.342,12 | -5,2 | -57.080.850,05 | 13,3 | 120.796.973,11 |
| 2018 1 | 910.878.369,01 | -6,4 | -61.830.873,48 | 15,3 | 121.043.059,83 |
| 2017 12 | 789.835.309,18 | -18,1 | -174.652.525,11 | -28,9 | -320.868.643,98 |
| 2017 11 | 1.110.703.953,16 | -9,3 | -114.017.625,26 | -2,6 | -29.358.703,90 |
| 2017 10 | 1.140.062.657,06 | 0,1 | 827.639,25 | 1,5 | 16.841.149,61 |
| 2017 9 | 1.123.221.507,45 | -2,4 | -27.170.422,02 | 115,0 | 600.715.081,86 |
| 2017 8 | 522.506.425,59 | -0,6 | -3.339.535,17 | -52,0 | -565.606.775,87 |
| 2017 7 | 1.088.113.201,46 | -4,0 | -44.938.479,74 | 4,6 | 47.804.331,15 |
| 2017 6 | 1.040.308.870,31 | -15,4 | -188.712.223,31 | -14,9 | -182.565.688,90 |
| 2017 5 | 1.222.874.559,21 | 8,8 | 98.387.496,19 | 30,6 | 286.555.181,71 |
| 2017 4 | 936.319.377,50 | -22,2 | -267.538.360,48 | -21,8 | -260.316.263,03 |