| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.231.598.401,74 | 5,6 | 170.350.102,08 | 2,7 | 83.684.270,14 |
| 2018 5 | 3.147.914.131,60 | 0,2 | 5.636.013,07 | 1,0 | 31.910.550,78 |
| 2018 4 | 3.116.003.580,82 | 19,0 | 497.655.189,27 | -1,5 | -48.304.446,60 |
| 2018 3 | 3.164.308.027,42 | -7,9 | -270.809.247,72 | -6,6 | -224.857.686,97 |
| 2018 2 | 3.389.165.714,39 | 21,0 | 588.784.484,64 | 6,3 | 200.433.019,51 |
| 2018 1 | 3.188.732.694,88 | 10,5 | 302.387.093,42 | 25,1 | 640.485.804,60 |
| 2017 12 | 2.548.246.890,28 | 3,0 | 73.648.746,28 | -17,7 | -547.233.431,04 |
| 2017 11 | 3.095.480.321,32 | 7,5 | 214.833.665,32 | 0,0 | -1.296.256,19 |
| 2017 10 | 3.096.776.577,51 | 11,0 | 307.664.257,51 | 5,6 | 163.964.441,78 |
| 2017 9 | 2.932.812.135,73 | 1,1 | 32.822.375,73 | 17,2 | 430.518.785,12 |
| 2017 8 | 2.502.293.350,61 | 10,2 | 231.378.790,61 | -11,6 | -327.695.211,84 |
| 2017 7 | 2.829.988.562,45 | 1,8 | 49.338.322,45 | -7,6 | -231.259.737,21 |
| 2017 6 | 3.061.248.299,66 | 10,3 | 284.888.875,66 | -2,6 | -81.029.818,87 |
| 2017 5 | 3.142.278.118,53 | 5,2 | 154.130.662,53 | 20,0 | 523.929.726,98 |