| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.297.697.642,38 | 0,6 | 20.141.384,48 | 6,0 | 185.177.127,12 |
| 2018 4 | 3.112.520.515,26 | 11,1 | 311.435.909,10 | -5,6 | -183.272.955,77 |
| 2018 3 | 3.295.793.471,03 | -3,5 | -119.282.935,70 | 11,1 | 328.172.837,94 |
| 2018 2 | 2.967.620.633,09 | 1,1 | 30.975.855,22 | -5,1 | -160.206.702,71 |
| 2018 1 | 3.127.827.335,80 | 9,9 | 281.564.655,19 | 16,4 | 440.345.803,14 |
| 2017 12 | 2.687.481.532,66 | 3,2 | 83.767.665,27 | -17,3 | -560.604.359,13 |
| 2017 11 | 3.248.085.891,79 | 5,7 | 174.313.059,20 | -0,2 | -7.178.499,80 |
| 2017 10 | 3.255.264.391,59 | 8,0 | 241.101.866,50 | 2,7 | 84.292.490,13 |
| 2017 9 | 3.170.971.901,46 | 0,6 | 18.397.154,92 | 35,2 | 825.800.999,64 |
| 2017 8 | 2.345.170.901,82 | 4,5 | 101.391.159,29 | -25,6 | -805.650.159,62 |
| 2017 7 | 3.150.821.061,44 | 4,8 | 142.982.814,80 | -3,7 | -120.258.050,40 |
| 2017 6 | 3.271.079.111,84 | 4,3 | 134.694.743,80 | -0,2 | -6.477.146,06 |
| 2017 5 | 3.277.556.257,90 | 10,4 | 309.253.057,69 | 17,0 | 476.471.651,74 |
| 2017 4 | 2.801.084.606,16 | -7,5 | -225.643.190,21 | -18,0 | -613.991.800,57 |