| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.651.529.813,54 | 16,4 | 232.265.013,05 | 20,3 | 278.137.502,37 |
| 2018 4 | 1.373.392.311,17 | 19,2 | 221.526.116,81 | 1,8 | 24.316.325,42 |
| 2018 3 | 1.349.075.985,75 | -10,4 | -156.352.038,78 | 17,8 | 203.379.428,46 |
| 2018 2 | 1.145.696.557,29 | -12,6 | -164.430.162,05 | -29,7 | -482.966.691,95 |
| 2018 1 | 1.628.663.249,24 | 8,1 | 122.618.175,85 | 46,1 | 513.794.681,37 |
| 2017 12 | 1.114.868.567,87 | 3,1 | 33.547.200,43 | -28,6 | -445.428.990,67 |
| 2017 11 | 1.560.297.558,54 | 17,0 | 226.753.097,58 | -12,6 | -224.672.648,35 |
| 2017 10 | 1.784.970.206,89 | 43,3 | 539.242.724,53 | 32,5 | 437.310.600,93 |
| 2017 9 | 1.347.659.605,96 | 8,8 | 109.131.397,72 | -18,9 | -313.686.101,66 |
| 2017 8 | 1.661.345.707,62 | 23,5 | 316.181.151,91 | 22,9 | 309.013.643,54 |
| 2017 7 | 1.352.332.064,08 | 13,2 | 157.377.411,29 | 5,8 | 74.050.693,28 |
| 2017 6 | 1.278.281.370,80 | 8,5 | 100.072.987,08 | -9,9 | -140.983.429,69 |
| 2017 5 | 1.419.264.800,49 | 36,0 | 375.586.571,12 | 23,2 | 267.398.606,13 |
| 2017 4 | 1.151.866.194,36 | 2,6 | 29.319.625,33 | -23,5 | -353.561.830,17 |