| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.175.775.236,77 | -3,9 | -47.825.727,46 | 2,2 | 25.580.597,72 |
| 2018 4 | 1.150.194.639,05 | 12,8 | 130.748.199,69 | -8,3 | -104.259.661,00 |
| 2018 3 | 1.254.454.300,05 | 1,8 | 21.725.582,13 | 6,1 | 72.115.653,63 |
| 2018 2 | 1.182.338.646,42 | 8,0 | 87.935.447,18 | -5,4 | -67.199.318,67 |
| 2018 1 | 1.249.537.965,09 | 16,3 | 175.531.183,83 | 39,0 | 350.400.722,18 |
| 2017 12 | 899.137.242,91 | -0,4 | -3.731.771,24 | -24,0 | -284.498.841,83 |
| 2017 11 | 1.183.636.084,74 | 4,0 | 45.553.892,07 | -2,6 | -30.915.795,97 |
| 2017 10 | 1.214.551.880,71 | 13,7 | 146.284.521,71 | 6,2 | 71.317.243,23 |
| 2017 9 | 1.143.234.637,48 | 4,8 | 52.731.491,18 | 45,3 | 356.501.246,79 |
| 2017 8 | 786.733.390,69 | 14,3 | 98.663.365,96 | -22,1 | -222.630.120,87 |
| 2017 7 | 1.009.363.511,56 | 3,1 | 30.387.465,65 | -12,6 | -145.219.613,57 |
| 2017 6 | 1.154.583.125,13 | -0,2 | -2.280.623,58 | -5,6 | -69.017.839,10 |
| 2017 5 | 1.223.600.964,23 | 8,8 | 99.153.580,89 | 20,0 | 204.154.524,87 |
| 2017 4 | 1.019.446.439,36 | -16,4 | -200.041.663,51 | -17,3 | -213.282.278,56 |