| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.081.731.886,44 | 6,8 | 69.041.204,99 | -2,5 | -27.447.310,85 |
| 2018 4 | 1.109.179.197,29 | 45,7 | 347.851.045,45 | 5,2 | 55.272.475,79 |
| 2018 3 | 1.053.906.721,50 | 3,4 | 35.024.968,63 | 16,8 | 151.355.237,79 |
| 2018 2 | 902.551.483,71 | -2,2 | -20.177.431,50 | -21,0 | -239.402.174,74 |
| 2018 1 | 1.141.953.658,45 | 8,4 | 88.027.055,14 | 30,6 | 267.615.957,41 |
| 2017 12 | 874.337.701,04 | 12,5 | 97.319.810,25 | -14,0 | -142.275.135,14 |
| 2017 11 | 1.016.612.836,18 | 7,0 | 66.328.740,17 | -4,6 | -49.332.499,81 |
| 2017 10 | 1.065.945.335,99 | 22,0 | 192.469.669,24 | 9,6 | 93.420.484,39 |
| 2017 9 | 972.524.851,60 | -0,5 | -5.229.850,33 | 46,9 | 310.558.546,35 |
| 2017 8 | 661.966.305,25 | -16,8 | -133.250.564,12 | -29,2 | -272.492.631,84 |
| 2017 7 | 934.458.937,09 | 35,8 | 246.073.068,07 | -2,6 | -24.639.747,59 |
| 2017 6 | 959.098.684,68 | -7,7 | -79.749.448,03 | -5,3 | -53.591.996,77 |
| 2017 5 | 1.012.690.681,45 | 6,6 | 62.494.997,96 | 33,0 | 251.362.529,61 |
| 2017 4 | 761.328.151,84 | -21,6 | -209.349.888,01 | -25,3 | -257.553.601,03 |