| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.633.260.169,96 | -1,5 | -40.701.098,63 | -1,3 | -34.691.649,17 |
| 2018 4 | 2.667.951.819,13 | 22,1 | 483.518.681,10 | 7,2 | 178.585.136,02 |
| 2018 3 | 2.489.366.683,11 | -7,1 | -190.649.016,35 | 8,1 | 187.374.832,70 |
| 2018 2 | 2.301.991.850,41 | -0,2 | -5.160.173,59 | -6,1 | -150.020.978,57 |
| 2018 1 | 2.452.012.828,98 | 4,2 | 98.441.470,81 | 17,1 | 357.480.620,11 |
| 2017 12 | 2.094.532.208,87 | 0,6 | 12.922.480,87 | -14,1 | -344.198.670,73 |
| 2017 11 | 2.438.730.879,60 | 7,1 | 160.717.951,60 | -2,7 | -66.929.316,39 |
| 2017 10 | 2.505.660.195,99 | 13,7 | 301.359.395,99 | 11,4 | 255.838.175,39 |
| 2017 9 | 2.249.822.020,60 | 3,4 | 73.375.044,60 | 12,4 | 247.296.254,02 |
| 2017 8 | 2.002.525.766,58 | 5,1 | 97.774.406,58 | -18,7 | -459.960.168,38 |
| 2017 7 | 2.462.485.934,96 | 4,4 | 103.431.598,96 | 3,1 | 72.999.071,72 |
| 2017 6 | 2.389.486.863,24 | 4,0 | 91.029.007,24 | -10,6 | -284.474.405,35 |
| 2017 5 | 2.673.961.268,59 | 14,6 | 339.788.852,59 | 22,4 | 489.528.130,56 |
| 2017 4 | 2.184.433.138,03 | -4,9 | -112.081.165,97 | -18,5 | -495.582.561,43 |