| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.219.909.547,39 | 1,8 | 21.030.213,80 | 7,2 | 82.390.462,77 |
| 2018 4 | 1.137.519.084,62 | 12,4 | 125.485.063,04 | 3,0 | 32.685.521,40 |
| 2018 3 | 1.104.833.563,22 | -6,4 | -75.635.689,99 | 1,8 | 19.638.622,70 |
| 2018 2 | 1.085.194.940,52 | 8,0 | 80.586.225,18 | -3,4 | -38.030.595,15 |
| 2018 1 | 1.123.225.535,67 | 14,3 | 140.455.777,52 | 26,5 | 235.557.969,75 |
| 2017 12 | 887.667.565,92 | 5,7 | 47.949.741,92 | -19,5 | -214.422.774,20 |
| 2017 11 | 1.102.090.340,12 | 16,3 | 154.718.372,12 | 1,3 | 14.085.738,91 |
| 2017 10 | 1.088.004.601,21 | 17,2 | 159.829.497,21 | 1,7 | 17.799.134,20 |
| 2017 9 | 1.070.205.467,01 | 11,0 | 106.417.051,01 | 22,8 | 198.881.853,65 |
| 2017 8 | 871.323.613,36 | 9,3 | 73.880.029,36 | -20,3 | -221.646.841,76 |
| 2017 7 | 1.092.970.455,12 | 15,3 | 145.196.439,12 | -5,1 | -58.981.190,44 |
| 2017 6 | 1.151.951.645,56 | 9,9 | 103.637.149,56 | -3,9 | -46.927.688,03 |
| 2017 5 | 1.198.879.333,59 | 16,1 | 166.286.309,59 | 18,5 | 186.845.312,01 |
| 2017 4 | 1.012.034.021,58 | -0,6 | -5.877.082,42 | -14,3 | -168.435.231,63 |