| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.136.257.824,85 | 1,9 | 20.975.970,81 | -2,3 | -26.188.215,88 |
| 2018 4 | 1.162.446.040,73 | 0,5 | 5.273.440,08 | -20,2 | -293.269.357,75 |
| 2018 3 | 1.455.715.398,48 | -24,7 | -476.649.168,18 | 41,5 | 426.828.218,06 |
| 2018 2 | 1.028.887.180,42 | -0,4 | -4.340.814,43 | 2,9 | 29.216.602,40 |
| 2018 1 | 999.670.578,02 | -10,0 | -111.236.465,79 | -15,9 | -188.817.895,98 |
| 2017 12 | 1.188.488.474,00 | -13,1 | -178.499.033,50 | -23,1 | -356.237.743,49 |
| 2017 11 | 1.544.726.217,49 | -15,2 | -276.220.024,57 | 18,0 | 236.003.374,96 |
| 2017 10 | 1.308.722.842,53 | 15,8 | 178.312.178,42 | -8,2 | -116.196.077,95 |
| 2017 9 | 1.424.918.920,48 | 20,4 | 241.867.187,31 | 70,0 | 586.737.062,04 |
| 2017 8 | 838.181.858,44 | 54,2 | 294.556.350,43 | -23,4 | -255.379.464,82 |
| 2017 7 | 1.093.561.323,26 | -37,5 | -656.391.177,36 | -26,1 | -386.116.002,99 |
| 2017 6 | 1.479.677.326,25 | 10,5 | 139.990.921,42 | 32,7 | 364.395.472,21 |
| 2017 5 | 1.115.281.854,04 | -5,8 | -68.048.293,64 | -3,6 | -41.890.746,61 |
| 2017 4 | 1.157.172.600,65 | 4,3 | 48.037.359,27 | -40,1 | -775.191.966,01 |