| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.813.169.315,71 | -2,8 | -52.840.455,79 | 3,2 | 55.684.486,29 |
| 2018 5 | 1.757.484.829,42 | -9,4 | -182.395.221,13 | -10,1 | -196.553.828,64 |
| 2018 4 | 1.954.038.658,06 | 19,2 | 314.665.240,53 | 5,6 | 104.296.517,13 |
| 2018 3 | 1.849.742.140,93 | -19,0 | -433.054.260,59 | 8,6 | 146.581.911,11 |
| 2018 2 | 1.703.160.229,82 | -2,0 | -34.465.524,31 | -2,8 | -48.277.766,32 |
| 2018 1 | 1.751.437.996,14 | 3,1 | 52.190.134,73 | -5,9 | -110.178.776,41 |
| 2017 12 | 1.861.616.772,55 | 4,2 | 74.985.369,40 | -8,4 | -170.981.722,73 |
| 2017 11 | 2.032.598.495,28 | -17,4 | -427.100.118,19 | 4,2 | 81.461.345,65 |
| 2017 10 | 1.951.137.149,63 | 7,8 | 140.991.324,02 | 12,3 | 213.801.551,68 |
| 2017 9 | 1.737.335.597,95 | -4,4 | -79.458.843,15 | 9,4 | 149.710.103,44 |
| 2017 8 | 1.587.625.494,51 | 17,4 | 235.154.864,50 | -9,0 | -156.491.412,45 |
| 2017 7 | 1.744.116.906,96 | -8,0 | -152.504.026,06 | -6,5 | -121.892.864,54 |
| 2017 6 | 1.866.009.771,50 | 4,6 | 82.020.693,37 | -3,8 | -73.870.279,05 |
| 2017 5 | 1.939.880.050,55 | 12,4 | 214.267.781,83 | 18,3 | 300.506.633,02 |