| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.071.362.936,22 | 2,9 | 87.643.951,32 | -7,3 | -240.320.719,80 |
| 2018 5 | 3.311.683.656,02 | 3,3 | 105.792.113,61 | 8,5 | 259.829.130,95 |
| 2018 4 | 3.051.854.525,07 | 14,8 | 392.698.055,38 | 6,0 | 173.919.451,23 |
| 2018 3 | 2.877.935.073,84 | -8,7 | -274.961.210,68 | 2,5 | 68.765.946,93 |
| 2018 2 | 2.809.169.126,91 | 4,2 | 112.094.672,58 | -10,6 | -332.408.362,73 |
| 2018 1 | 3.141.577.489,64 | 6,1 | 179.698.430,04 | 9,5 | 272.149.483,43 |
| 2017 12 | 2.869.428.006,21 | -1,5 | -43.320.537,79 | -7,8 | -243.230.561,78 |
| 2017 11 | 3.112.658.567,99 | 4,9 | 144.719.751,99 | -3,4 | -108.728.099,33 |
| 2017 10 | 3.221.386.667,32 | 15,6 | 434.396.587,32 | 8,0 | 237.130.057,83 |
| 2017 9 | 2.984.256.609,49 | 5,2 | 146.074.721,49 | -5,0 | -157.447.872,97 |
| 2017 8 | 3.141.704.482,46 | 10,5 | 298.369.314,46 | 4,9 | 147.563.556,99 |
| 2017 7 | 2.994.140.925,47 | 13,9 | 364.434.685,47 | 0,4 | 10.421.940,57 |
| 2017 6 | 2.983.718.984,90 | 3,6 | 103.946.824,90 | -6,9 | -222.172.557,51 |
| 2017 5 | 3.205.891.542,41 | 14,0 | 392.971.478,41 | 20,6 | 546.735.072,72 |