| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.710.566.113,15 | -1,5 | -25.903.518,04 | -4,6 | -81.960.041,16 |
| 2018 4 | 1.792.526.154,31 | 11,5 | 184.250.205,58 | -3,1 | -57.129.670,15 |
| 2018 3 | 1.849.655.824,46 | -9,2 | -186.421.491,73 | 6,5 | 112.583.455,92 |
| 2018 2 | 1.737.072.368,54 | -2,5 | -45.338.180,56 | 4,7 | 77.454.359,22 |
| 2018 1 | 1.659.618.009,32 | -0,2 | -2.626.821,56 | 8,0 | 123.350.243,33 |
| 2017 12 | 1.536.267.765,99 | 1,6 | 24.296.437,99 | -18,6 | -351.066.096,32 |
| 2017 11 | 1.887.333.862,31 | 14,2 | 234.964.966,31 | -4,3 | -83.741.516,11 |
| 2017 10 | 1.971.075.378,42 | 11,3 | 199.258.930,42 | 1,9 | 36.433.174,25 |
| 2017 9 | 1.934.642.204,17 | 7,3 | 131.115.804,17 | 4,0 | 74.999.309,17 |
| 2017 8 | 1.859.642.895,00 | 9,5 | 160.937.615,00 | 4,3 | 75.845.545,52 |
| 2017 7 | 1.783.797.349,48 | 9,4 | 152.999.525,48 | 11,5 | 184.242.966,96 |
| 2017 6 | 1.599.554.382,52 | 11,5 | 165.496.398,52 | -7,9 | -136.915.248,67 |
| 2017 5 | 1.736.469.631,19 | 13,6 | 208.041.983,19 | 8,0 | 128.193.682,46 |
| 2017 4 | 1.608.275.948,73 | -3,6 | -59.893.267,27 | -21,0 | -427.801.367,46 |