| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.482.435.248,58 | 0,2 | 3.114.913,85 | 6,1 | 85.317.019,53 |
| 2018 4 | 1.397.118.229,05 | 20,2 | 234.685.669,18 | -5,3 | -78.356.027,61 |
| 2018 3 | 1.475.474.256,66 | -0,7 | -10.422.284,03 | 10,3 | 137.396.301,66 |
| 2018 2 | 1.338.077.955,00 | 10,8 | 130.564.859,23 | -9,3 | -137.851.972,36 |
| 2018 1 | 1.475.929.927,36 | 18,4 | 229.221.174,23 | 33,3 | 368.903.979,94 |
| 2017 12 | 1.107.025.947,42 | 8,8 | 89.538.655,96 | -24,1 | -351.989.635,98 |
| 2017 11 | 1.459.015.583,40 | 11,7 | 153.208.169,96 | -2,9 | -42.824.452,04 |
| 2017 10 | 1.501.840.035,44 | 26,9 | 318.339.470,08 | 2,2 | 31.574.519,47 |
| 2017 9 | 1.470.265.515,97 | 21,0 | 255.320.323,29 | 47,8 | 475.667.550,77 |
| 2017 8 | 994.597.965,20 | 9,7 | 87.664.740,34 | -17,1 | -205.020.534,71 |
| 2017 7 | 1.199.618.499,91 | 1,5 | 17.760.257,94 | -14,9 | -209.922.452,43 |
| 2017 6 | 1.409.540.952,34 | 4,4 | 59.503.099,26 | -4,7 | -69.779.382,39 |
| 2017 5 | 1.479.320.334,73 | 14,1 | 182.919.535,81 | 27,3 | 316.887.774,86 |
| 2017 4 | 1.162.432.559,87 | -6,6 | -82.033.561,51 | -21,8 | -323.463.980,82 |