| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.171.007.262,96 | 6,4 | 70.848.980,62 | -0,7 | -7.626.158,71 |
| 2018 5 | 1.178.633.421,67 | 15,1 | 154.895.559,33 | 12,0 | 126.702.569,06 |
| 2018 4 | 1.051.930.852,61 | 3,5 | 35.695.622,71 | -12,3 | -147.484.376,73 |
| 2018 3 | 1.199.415.229,34 | -1,5 | -17.608.242,09 | 15,4 | 159.885.746,55 |
| 2018 2 | 1.039.529.482,79 | -3,1 | -33.418.436,61 | -19,2 | -246.986.651,77 |
| 2018 1 | 1.286.516.134,56 | 16,2 | 179.176.019,04 | 31,8 | 310.274.183,53 |
| 2017 12 | 976.241.951,03 | -6,2 | -64.020.954,35 | -15,6 | -180.165.371,15 |
| 2017 11 | 1.156.407.322,18 | 7,2 | 77.225.143,06 | 0,3 | 2.833.559,46 |
| 2017 10 | 1.153.573.762,72 | 34,2 | 293.822.837,69 | -3,5 | -42.338.806,00 |
| 2017 9 | 1.195.912.568,72 | 30,0 | 276.061.369,43 | 41,6 | 351.138.992,70 |
| 2017 8 | 844.773.576,02 | 20,0 | 140.722.923,00 | -16,8 | -170.564.727,76 |
| 2017 7 | 1.015.338.303,78 | 16,8 | 146.187.378,18 | -7,7 | -84.819.978,56 |
| 2017 6 | 1.100.158.282,34 | 6,7 | 69.308.481,32 | 7,5 | 76.420.420,00 |
| 2017 5 | 1.023.737.862,34 | 2,4 | 24.414.178,43 | 0,7 | 7.502.632,44 |