| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.163.752.870,10 | 2,6 | 29.029.504,52 | 6,9 | 75.395.193,48 |
| 2018 4 | 1.088.357.676,62 | 13,3 | 127.402.418,35 | -2,8 | -31.114.711,43 |
| 2018 3 | 1.119.472.388,05 | -2,6 | -29.295.256,08 | 8,0 | 82.666.403,34 |
| 2018 2 | 1.036.805.984,71 | 3,6 | 36.291.163,49 | -4,6 | -50.478.027,43 |
| 2018 1 | 1.087.284.012,14 | 11,0 | 107.735.832,46 | 28,3 | 239.666.706,65 |
| 2017 12 | 847.617.305,49 | 2,6 | 21.747.673,49 | -19,6 | -206.755.536,21 |
| 2017 11 | 1.054.372.841,70 | 13,3 | 123.907.881,70 | -0,9 | -9.966.336,79 |
| 2017 10 | 1.064.339.178,49 | 18,3 | 164.445.290,49 | 1,1 | 11.439.801,02 |
| 2017 9 | 1.052.899.377,47 | 5,3 | 53.369.841,47 | 18,4 | 163.870.951,98 |
| 2017 8 | 889.028.425,49 | 7,3 | 60.727.945,49 | -14,9 | -155.653.610,65 |
| 2017 7 | 1.044.682.036,14 | 11,7 | 109.351.412,14 | -4,4 | -47.560.460,93 |
| 2017 6 | 1.092.242.497,07 | 9,4 | 93.479.489,07 | -3,7 | -42.480.868,51 |
| 2017 5 | 1.134.723.365,58 | 15,8 | 155.139.045,58 | 18,1 | 173.768.107,31 |
| 2017 4 | 960.955.258,27 | -4,2 | -41.684.165,73 | -16,4 | -187.812.385,86 |