| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.787.406.457,95 | 22,5 | 327.736.651,53 | -3,7 | -69.512.198,98 |
| 2018 4 | 1.856.918.656,93 | 30,5 | 433.822.098,12 | 4,4 | 78.145.606,88 |
| 2018 3 | 1.778.773.050,05 | 17,9 | 269.690.446,80 | 11,3 | 180.248.026,91 |
| 2018 2 | 1.598.525.023,14 | 39,5 | 452.588.552,30 | -11,8 | -214.256.408,17 |
| 2018 1 | 1.812.781.431,31 | -1,6 | -29.746.583,19 | -2,3 | -42.419.948,00 |
| 2017 12 | 1.855.201.379,31 | 34,9 | 479.624.163,31 | 1,5 | 26.896.970,26 |
| 2017 11 | 1.828.304.409,05 | 38,6 | 508.822.297,05 | -4,8 | -92.795.581,45 |
| 2017 10 | 1.921.099.990,50 | 53,2 | 667.438.422,50 | 9,8 | 170.832.966,29 |
| 2017 9 | 1.750.267.024,21 | 63,7 | 680.836.176,21 | 0,9 | 15.845.859,32 |
| 2017 8 | 1.734.421.164,89 | 61,6 | 660.775.468,89 | 51,9 | 592.400.037,36 |
| 2017 7 | 1.142.021.127,53 | 2,9 | 32.287.367,53 | -22,3 | -327.437.712,90 |
| 2017 6 | 1.469.458.840,43 | 30,7 | 345.208.984,43 | 0,7 | 9.789.034,01 |
| 2017 5 | 1.459.669.806,42 | 54,6 | 515.575.790,42 | 2,6 | 36.573.247,61 |
| 2017 4 | 1.423.096.558,81 | 50,1 | 475.021.934,81 | -5,7 | -85.986.044,44 |