| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.191.880.802,65 | 3,0 | 34.454.986,16 | -2,8 | -33.703.259,45 |
| 2018 5 | 1.225.584.062,10 | -4,5 | -57.731.178,28 | -3,3 | -42.394.387,55 |
| 2018 4 | 1.267.978.449,65 | 28,5 | 281.003.914,63 | 0,8 | 10.329.035,59 |
| 2018 3 | 1.257.649.414,06 | -7,0 | -94.171.851,91 | -21,9 | -352.447.101,85 |
| 2018 2 | 1.610.096.515,91 | 50,5 | 540.505.559,42 | 25,3 | 324.666.998,53 |
| 2018 1 | 1.285.429.517,38 | 3,1 | 38.578.668,15 | 35,7 | 338.337.276,38 |
| 2017 12 | 947.092.241,00 | 5,1 | 45.932.689,00 | -19,7 | -231.640.655,99 |
| 2017 11 | 1.178.732.896,99 | 6,4 | 70.520.288,99 | -3,6 | -44.110.357,89 |
| 2017 10 | 1.222.843.254,88 | 10,8 | 119.584.630,88 | 4,9 | 57.372.034,43 |
| 2017 9 | 1.165.471.220,45 | 6,8 | 73.743.348,45 | 32,5 | 285.928.782,73 |
| 2017 8 | 879.542.437,72 | 4,4 | 36.703.397,72 | -23,2 | -265.496.106,72 |
| 2017 7 | 1.145.038.544,44 | 5,0 | 54.612.048,44 | -1,1 | -12.387.272,05 |
| 2017 6 | 1.157.425.816,49 | 12,2 | 126.107.736,49 | -9,8 | -125.889.423,89 |
| 2017 5 | 1.283.315.240,38 | 10,1 | 117.233.320,38 | 30,0 | 296.340.705,36 |