| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.237.470.563,55 | 6,0 | 69.448.299,03 | 8,3 | 94.261.959,91 |
| 2018 4 | 1.143.208.603,64 | 15,0 | 149.502.437,58 | 5,0 | 53.913.279,83 |
| 2018 3 | 1.089.295.323,81 | -9,3 | -111.823.485,64 | -0,5 | -4.983.856,82 |
| 2018 2 | 1.094.279.180,63 | -2,8 | -31.344.245,07 | 0,9 | 10.157.129,52 |
| 2018 1 | 1.084.122.051,11 | 2,1 | 22.522.697,67 | 11,8 | 114.781.344,35 |
| 2017 12 | 969.340.706,76 | -1,8 | -17.947.293,24 | -19,4 | -233.951.999,79 |
| 2017 11 | 1.203.292.706,55 | 5,3 | 60.794.914,55 | -0,2 | -1.889.039,27 |
| 2017 10 | 1.205.181.745,82 | 6,8 | 76.858.801,82 | 10,8 | 117.505.972,27 |
| 2017 9 | 1.087.675.773,55 | 4,6 | 48.121.597,55 | 29,5 | 247.506.500,69 |
| 2017 8 | 840.169.272,86 | 7,7 | 60.389.048,86 | -21,8 | -233.877.857,58 |
| 2017 7 | 1.074.047.130,44 | 14,3 | 134.309.082,44 | -5,3 | -59.478.327,59 |
| 2017 6 | 1.133.525.458,03 | 5,1 | 54.486.738,03 | -3,0 | -34.496.806,49 |
| 2017 5 | 1.168.022.264,52 | 10,0 | 105.682.488,52 | 17,5 | 174.316.098,46 |
| 2017 4 | 993.706.166,06 | -1,6 | -16.490.953,94 | -17,3 | -207.412.643,39 |