| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 913.535.250,18 | -4,7 | -45.405.182,22 | -6,6 | -64.492.667,31 |
| 2018 4 | 978.027.917,49 | 11,1 | 97.320.779,53 | 4,4 | 40.798.009,75 |
| 2018 3 | 937.229.907,74 | -12,9 | -138.581.405,07 | -0,8 | -7.750.096,72 |
| 2018 2 | 944.980.004,46 | -0,6 | -5.652.110,13 | -6,5 | -65.635.149,84 |
| 2018 1 | 1.010.615.154,30 | 17,5 | 150.412.756,72 | 26,0 | 208.297.630,21 |
| 2017 12 | 802.317.524,09 | -9,1 | -80.347.179,91 | -19,4 | -193.379.383,88 |
| 2017 11 | 995.696.907,97 | -1,5 | -15.222.580,03 | -0,4 | -4.204.429,52 |
| 2017 10 | 999.901.337,49 | 19,0 | 159.758.681,49 | 10,2 | 92.157.676,81 |
| 2017 9 | 907.743.660,68 | -13,0 | -135.285.331,32 | 8,1 | 68.113.771,56 |
| 2017 8 | 839.629.889,12 | 7,7 | 59.707.841,12 | -4,4 | -38.524.635,40 |
| 2017 7 | 878.154.524,52 | -0,1 | -992.931,48 | -13,1 | -132.299.637,13 |
| 2017 6 | 1.010.454.161,65 | 4,0 | 38.582.865,65 | 5,4 | 51.513.729,25 |
| 2017 5 | 958.940.432,40 | -5,8 | -59.024.559,60 | 8,9 | 78.233.294,44 |
| 2017 4 | 880.707.137,96 | -18,6 | -200.858.302,04 | -18,1 | -195.104.174,85 |