| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.872.194.788,78 | 1,9 | 35.482.154,29 | 10,9 | 183.386.699,51 |
| 2018 4 | 1.688.808.089,27 | 13,0 | 194.437.970,56 | -9,7 | -181.330.914,11 |
| 2018 3 | 1.870.139.003,38 | 0,8 | 15.357.371,13 | 9,2 | 158.023.790,79 |
| 2018 2 | 1.712.115.212,59 | 16,1 | 237.794.179,24 | -6,2 | -113.677.418,29 |
| 2018 1 | 1.825.792.630,88 | 22,6 | 336.198.044,13 | 25,3 | 368.739.558,95 |
| 2017 12 | 1.457.053.071,93 | 7,2 | 97.939.667,68 | -18,9 | -339.490.679,24 |
| 2017 11 | 1.796.543.751,17 | 13,1 | 207.357.009,02 | -3,3 | -60.614.314,16 |
| 2017 10 | 1.857.158.065,33 | 26,3 | 387.024.266,97 | 4,2 | 74.307.354,67 |
| 2017 9 | 1.782.850.710,66 | 22,2 | 323.575.675,54 | 37,8 | 489.335.428,03 |
| 2017 8 | 1.293.515.282,63 | 13,0 | 148.651.952,23 | -17,4 | -271.574.005,44 |
| 2017 7 | 1.565.089.288,07 | 4,2 | 62.436.969,87 | -12,0 | -213.883.725,42 |
| 2017 6 | 1.778.973.013,49 | 7,1 | 118.354.483,42 | -3,1 | -57.739.621,00 |
| 2017 5 | 1.836.712.634,49 | 14,6 | 233.576.493,74 | 22,9 | 342.342.515,78 |
| 2017 4 | 1.494.370.118,71 | -1,9 | -28.813.050,75 | -19,4 | -360.411.513,54 |