| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 5.344.647.165,03 | 2,5 | 131.802.695,86 | 13,2 | 623.323.566,13 |
| 2018 4 | 4.721.323.598,90 | 20,0 | 786.717.973,68 | -12,0 | -643.343.262,09 |
| 2018 3 | 5.364.666.860,99 | -3,6 | -201.737.041,38 | 12,1 | 579.214.033,14 |
| 2018 2 | 4.785.452.827,85 | -1,0 | -48.343.448,58 | 9,2 | 401.874.187,65 |
| 2018 1 | 4.383.578.640,20 | 7,1 | 288.871.888,25 | 16,5 | 621.274.729,86 |
| 2017 12 | 3.762.303.910,34 | 3,3 | 120.738.214,34 | -25,9 | -1.317.841.837,54 |
| 2017 11 | 5.080.145.747,88 | -0,2 | -11.772.076,12 | 5,3 | 253.989.852,51 |
| 2017 10 | 4.826.155.895,37 | 1,2 | 57.572.727,37 | 3,4 | 158.603.763,49 |
| 2017 9 | 4.667.552.131,88 | -0,6 | -28.284.028,12 | 104,4 | 2.384.286.230,67 |
| 2017 8 | 2.283.265.901,21 | -5,5 | -133.758.866,79 | -45,9 | -1.940.297.851,42 |
| 2017 7 | 4.223.563.752,63 | -6,1 | -273.528.855,37 | -17,7 | -907.205.227,93 |
| 2017 6 | 5.130.768.980,56 | -3,0 | -160.463.275,44 | -1,6 | -82.075.488,61 |
| 2017 5 | 5.212.844.469,17 | 5,2 | 255.910.837,17 | 32,5 | 1.278.238.843,95 |
| 2017 4 | 3.934.605.625,22 | -23,7 | -1.220.181.190,78 | -29,3 | -1.631.798.277,15 |