| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.793.396.531,22 | 16,6 | 255.042.990,53 | 7,8 | 129.079.769,16 |
| 2018 4 | 1.664.316.762,06 | 8,9 | 135.449.611,58 | 0,0 | 372.758,58 |
| 2018 3 | 1.663.944.003,48 | 2,4 | 39.520.004,32 | 9,1 | 138.923.963,30 |
| 2018 2 | 1.525.020.040,18 | -0,5 | -7.453.141,88 | -15,5 | -279.754.898,03 |
| 2018 1 | 1.804.774.938,21 | 12,3 | 197.880.213,86 | 23,7 | 345.142.446,22 |
| 2017 12 | 1.459.632.491,99 | 5,2 | 72.280.187,23 | -11,9 | -196.428.874,82 |
| 2017 11 | 1.656.061.366,81 | 9,9 | 149.064.544,50 | -0,1 | -1.246.499,44 |
| 2017 10 | 1.657.307.866,25 | 30,0 | 382.495.411,40 | -0,2 | -3.471.711,77 |
| 2017 9 | 1.660.779.578,02 | 25,7 | 338.988.968,70 | 23,8 | 319.547.614,89 |
| 2017 8 | 1.341.231.963,13 | 22,0 | 242.213.026,35 | -10,2 | -152.052.487,41 |
| 2017 7 | 1.493.284.450,54 | 18,0 | 227.523.891,26 | -6,4 | -102.513.598,61 |
| 2017 6 | 1.595.798.049,15 | 13,7 | 191.999.513,06 | 3,7 | 57.444.508,46 |
| 2017 5 | 1.538.353.540,69 | 13,5 | 182.598.574,95 | 0,6 | 9.486.390,21 |
| 2017 4 | 1.528.867.150,48 | 12,7 | 171.999.363,03 | -5,9 | -95.556.848,68 |