| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.392.676.397,57 | 11,5 | 143.953.803,69 | 13,1 | 161.051.553,46 |
| 2018 4 | 1.231.624.844,11 | 20,3 | 207.941.732,51 | -14,1 | -202.001.599,24 |
| 2018 3 | 1.433.626.443,35 | 1,6 | 22.255.757,27 | 9,4 | 123.477.833,49 |
| 2018 2 | 1.310.148.609,86 | 5,1 | 64.096.935,19 | -2,2 | -29.657.377,47 |
| 2018 1 | 1.339.805.987,33 | 5,8 | 73.164.368,28 | 24,9 | 266.889.853,81 |
| 2017 12 | 1.072.916.133,52 | 0,7 | 7.857.069,03 | -21,1 | -287.208.318,12 |
| 2017 11 | 1.360.124.451,64 | 4,7 | 60.878.148,89 | 16,0 | 187.119.584,32 |
| 2017 10 | 1.173.004.867,32 | 8,2 | 88.367.922,66 | -0,6 | -6.558.290,28 |
| 2017 9 | 1.179.563.157,60 | 19,7 | 194.472.148,69 | 60,4 | 444.151.300,94 |
| 2017 8 | 735.411.856,66 | 10,5 | 69.707.831,73 | -33,0 | -362.734.677,32 |
| 2017 7 | 1.098.146.533,98 | 1,8 | 19.715.803,98 | -15,5 | -201.302.985,76 |
| 2017 6 | 1.299.449.519,74 | 5,8 | 71.427.447,47 | 4,1 | 50.726.925,86 |
| 2017 5 | 1.248.722.593,88 | 7,2 | 84.356.821,23 | 22,0 | 225.039.482,28 |
| 2017 4 | 1.023.683.111,60 | -19,2 | -242.518.507,73 | -27,5 | -387.687.574,48 |