| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 849.244.931,33 | 7,5 | 59.260.402,65 | 3,1 | 25.241.082,83 |
| 2018 4 | 824.003.848,50 | 33,6 | 207.037.986,68 | -2,8 | -23.652.370,31 |
| 2018 3 | 847.656.218,81 | 3,7 | 30.488.642,37 | 19,0 | 135.392.266,03 |
| 2018 2 | 712.263.952,78 | -3,4 | -25.188.860,56 | -15,3 | -129.043.973,73 |
| 2018 1 | 841.307.926,51 | -0,4 | -3.053.454,89 | 21,0 | 146.029.310,20 |
| 2017 12 | 695.278.616,31 | 15,6 | 94.006.672,08 | -15,4 | -126.048.356,36 |
| 2017 11 | 821.326.972,67 | 10,9 | 80.425.210,48 | -4,4 | -37.709.118,13 |
| 2017 10 | 859.036.090,80 | 21,3 | 150.902.777,89 | 10,1 | 78.773.427,12 |
| 2017 9 | 780.262.663,68 | -1,6 | -12.342.589,70 | 74,8 | 333.956.377,74 |
| 2017 8 | 446.306.285,94 | -25,6 | -153.637.287,53 | -39,6 | -292.790.201,76 |
| 2017 7 | 739.096.487,70 | 43,6 | 224.337.473,83 | -5,9 | -46.348.381,02 |
| 2017 6 | 785.444.868,72 | 1,5 | 11.940.941,59 | -0,6 | -4.539.659,96 |
| 2017 5 | 789.984.528,68 | 5,6 | 41.900.073,45 | 28,0 | 173.018.666,86 |
| 2017 4 | 616.965.861,82 | -21,3 | -167.371.380,90 | -24,5 | -200.201.714,62 |