| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.208.169.941,19 | 6,4 | 72.776.323,02 | 0,5 | 6.302.953,01 |
| 2018 4 | 1.201.866.988,18 | 13,5 | 142.941.450,34 | 6,9 | 77.071.139,49 |
| 2018 3 | 1.124.795.848,69 | -4,9 | -57.683.354,20 | 8,5 | 88.417.082,49 |
| 2018 2 | 1.036.378.766,20 | -3,2 | -34.493.044,82 | -10,3 | -118.820.943,26 |
| 2018 1 | 1.155.199.709,46 | 15,3 | 153.671.131,15 | 3,4 | 37.500.234,71 |
| 2017 12 | 1.117.699.474,75 | 22,7 | 206.471.810,76 | -15,5 | -204.712.327,99 |
| 2017 11 | 1.322.411.802,74 | 12,5 | 146.823.391,80 | 11,5 | 135.928.328,50 |
| 2017 10 | 1.186.483.474,24 | 10,0 | 107.374.292,43 | 2,9 | 33.459.950,17 |
| 2017 9 | 1.153.023.524,07 | -0,6 | -6.748.275,55 | 23,8 | 221.534.332,85 |
| 2017 8 | 931.489.191,22 | 3,2 | 28.535.003,86 | 3,2 | 28.903.071,99 |
| 2017 7 | 902.586.119,23 | -4,6 | -43.642.786,40 | -25,6 | -311.098.247,00 |
| 2017 6 | 1.213.684.366,23 | 22,4 | 221.751.350,91 | 6,9 | 78.290.748,06 |
| 2017 5 | 1.135.393.618,17 | 10,5 | 107.435.673,34 | 7,2 | 76.468.080,33 |
| 2017 4 | 1.058.925.537,84 | -4,7 | -51.868.848,68 | -10,5 | -123.553.665,05 |