| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 4.070.070.331,91 | 1,5 | 58.334.790,44 | 6,3 | 239.332.329,72 |
| 2018 4 | 3.830.738.002,19 | 13,1 | 442.594.535,13 | -5,4 | -217.233.018,90 |
| 2018 3 | 4.047.971.021,09 | -4,3 | -183.475.491,46 | 11,4 | 413.522.627,15 |
| 2018 2 | 3.634.448.393,94 | 0,5 | 17.333.218,89 | -4,9 | -185.543.133,17 |
| 2018 1 | 3.819.991.527,11 | 10,0 | 347.645.907,06 | 17,6 | 571.486.510,19 |
| 2017 12 | 3.248.505.016,92 | 2,5 | 78.362.297,86 | -18,8 | -750.000.261,56 |
| 2017 11 | 3.998.505.278,48 | 6,2 | 233.653.781,94 | 0,1 | 5.321.227,91 |
| 2017 10 | 3.993.184.050,57 | 8,4 | 309.678.657,47 | 3,7 | 142.431.014,26 |
| 2017 9 | 3.850.753.036,31 | -0,4 | -15.521.061,01 | 34,6 | 989.294.547,32 |
| 2017 8 | 2.861.458.488,99 | 3,2 | 88.042.720,83 | -26,0 | -1.004.433.046,98 |
| 2017 7 | 3.865.891.535,97 | 3,8 | 141.453.061,35 | -3,4 | -137.281.226,71 |
| 2017 6 | 4.003.172.762,68 | 3,8 | 147.739.728,45 | -0,2 | -8.562.778,79 |
| 2017 5 | 4.011.735.541,47 | 9,9 | 360.405.128,54 | 18,4 | 623.592.074,41 |
| 2017 4 | 3.388.143.467,06 | -8,2 | -304.334.647,44 | -19,9 | -843.303.045,49 |