| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.391.043.533,98 | 10,7 | 134.131.431,60 | 8,9 | 113.758.927,32 |
| 2018 4 | 1.277.284.606,66 | 48,1 | 414.801.060,08 | -2,8 | -37.194.489,37 |
| 2018 3 | 1.314.479.096,03 | 0,9 | 11.580.065,24 | 11,7 | 137.353.012,31 |
| 2018 2 | 1.177.126.083,72 | 4,5 | 50.523.542,15 | 3,2 | 36.708.010,15 |
| 2018 1 | 1.140.418.073,57 | 27,8 | 247.859.579,95 | 11,4 | 116.970.061,66 |
| 2017 12 | 1.023.448.011,91 | 20,5 | 174.365.451,91 | -18,3 | -229.898.785,55 |
| 2017 11 | 1.253.346.797,46 | 5,1 | 61.018.093,46 | 9,4 | 107.510.240,71 |
| 2017 10 | 1.145.836.556,75 | 11,7 | 120.220.044,75 | 3,4 | 37.435.050,84 |
| 2017 9 | 1.108.401.505,91 | 3,0 | 31.943.393,91 | 42,1 | 328.626.995,79 |
| 2017 8 | 779.774.510,12 | 9,2 | 65.842.478,12 | -19,4 | -187.116.218,15 |
| 2017 7 | 966.890.728,27 | 1,6 | 15.421.032,27 | -19,0 | -226.024.471,21 |
| 2017 6 | 1.192.915.199,48 | 6,5 | 72.674.943,48 | -5,1 | -63.996.902,90 |
| 2017 5 | 1.256.912.102,38 | 15,6 | 170.009.958,38 | 45,7 | 394.428.555,80 |
| 2017 4 | 862.483.546,58 | -23,0 | -257.083.429,42 | -33,8 | -440.415.484,21 |