| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.279.850.765,80 | -1,0 | -13.093.113,56 | 6,5 | 78.425.966,08 |
| 2018 4 | 1.201.424.799,72 | 23,0 | 224.328.005,43 | -4,0 | -49.455.390,29 |
| 2018 3 | 1.250.880.190,01 | -5,4 | -71.510.537,62 | 14,2 | 155.643.338,93 |
| 2018 2 | 1.095.236.851,08 | -5,3 | -61.380.591,35 | 8,5 | 85.674.762,08 |
| 2018 1 | 1.009.562.089,00 | 0,0 | 276.402,41 | 16,3 | 141.469.880,95 |
| 2017 12 | 868.092.208,05 | -16,6 | -172.950.565,08 | -27,6 | -330.729.879,33 |
| 2017 11 | 1.198.822.087,38 | -8,6 | -113.203.199,02 | -2,1 | -25.552.942,57 |
| 2017 10 | 1.224.375.029,95 | -3,2 | -40.031.077,11 | 4,5 | 52.170.501,30 |
| 2017 9 | 1.172.204.528,65 | -5,7 | -70.737.485,89 | 90,2 | 556.023.031,13 |
| 2017 8 | 616.181.497,52 | 1,1 | 6.885.560,64 | -48,1 | -570.739.113,18 |
| 2017 7 | 1.186.920.610,70 | -5,5 | -69.141.609,56 | 3,0 | 34.735.183,30 |
| 2017 6 | 1.152.185.427,40 | -16,1 | -220.320.018,34 | -10,9 | -140.758.451,96 |
| 2017 5 | 1.292.943.879,36 | 3,4 | 42.792.618,73 | 32,3 | 315.847.085,07 |
| 2017 4 | 977.096.794,29 | -24,9 | -323.033.390,53 | -26,1 | -345.293.933,34 |