| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.360.649.146,93 | 16,7 | 194.192.035,16 | -4,7 | -67.282.958,80 |
| 2018 4 | 1.427.932.105,73 | 32,7 | 351.429.788,03 | 10,3 | 133.618.731,36 |
| 2018 3 | 1.294.313.374,37 | 20,7 | 221.516.478,86 | 12,8 | 146.781.014,81 |
| 2018 2 | 1.147.532.359,56 | 41,1 | 334.374.075,73 | -14,4 | -193.686.886,23 |
| 2018 1 | 1.341.219.245,79 | 1,1 | 13.873.573,88 | -9,1 | -134.839.246,89 |
| 2017 12 | 1.476.058.492,68 | 32,7 | 363.687.616,06 | 1,8 | 26.000.839,97 |
| 2017 11 | 1.450.057.652,71 | 37,8 | 397.634.701,67 | 3,3 | 45.637.093,75 |
| 2017 10 | 1.404.420.558,96 | 47,0 | 448.940.401,87 | -1,0 | -13.866.069,38 |
| 2017 9 | 1.418.286.628,34 | 89,7 | 670.604.268,15 | 14,6 | 180.908.717,49 |
| 2017 8 | 1.237.377.910,85 | 58,1 | 454.700.336,13 | 41,1 | 360.462.258,49 |
| 2017 7 | 876.915.652,36 | 10,0 | 79.941.023,27 | -22,5 | -254.317.398,77 |
| 2017 6 | 1.131.233.051,13 | 32,8 | 279.498.672,97 | -3,0 | -35.224.060,64 |
| 2017 5 | 1.166.457.111,77 | 65,2 | 460.340.283,40 | 8,4 | 89.954.794,07 |
| 2017 4 | 1.076.502.317,70 | 63,2 | 416.755.118,51 | 0,4 | 3.705.422,19 |