| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.124.192.833,99 | 11,6 | 117.055.544,98 | -1,4 | -16.468.044,62 |
| 2018 5 | 1.140.660.878,61 | 4,1 | 44.970.450,87 | 5,7 | 60.994.904,73 |
| 2018 4 | 1.079.665.973,88 | 23,1 | 202.231.528,94 | 0,5 | 5.343.066,93 |
| 2018 3 | 1.074.322.906,95 | 0,7 | 7.217.115,53 | 13,2 | 125.173.928,75 |
| 2018 2 | 949.148.978,20 | -0,1 | -692.467,80 | -2,7 | -26.118.296,35 |
| 2018 1 | 975.267.274,55 | 12,0 | 104.403.478,38 | 10,8 | 95.137.411,15 |
| 2017 12 | 880.129.863,40 | 6,9 | 56.613.255,40 | -12,6 | -127.325.382,90 |
| 2017 11 | 1.007.455.246,30 | 9,9 | 90.576.910,30 | 0,8 | 8.187.424,25 |
| 2017 10 | 999.267.822,05 | 11,3 | 101.072.302,05 | 0,2 | 1.543.633,59 |
| 2017 9 | 997.724.188,46 | 7,3 | 68.168.028,46 | 32,9 | 247.024.979,72 |
| 2017 8 | 750.699.208,74 | 19,8 | 124.106.504,74 | -26,6 | -271.399.588,52 |
| 2017 7 | 1.022.098.797,26 | 12,6 | 114.340.973,26 | 1,5 | 14.961.508,25 |
| 2017 6 | 1.007.137.289,01 | 1,0 | 9.698.313,01 | -8,1 | -88.553.138,73 |
| 2017 5 | 1.095.690.427,74 | 14,3 | 137.397.243,74 | 24,9 | 218.255.982,80 |