| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 1.662.338.472,72 | 8,7 | 132.829.427,52 | -3,8 | -64.911.427,73 |
| 2018 3 | 1.727.249.900,45 | -5,1 | -92.831.995,92 | 8,5 | 134.598.018,89 |
| 2018 2 | 1.592.651.881,56 | -6,1 | -103.362.569,84 | -5,4 | -90.312.265,37 |
| 2018 1 | 1.682.964.146,93 | -4,7 | -82.988.891,74 | 1,2 | 20.425.223,41 |
| 2017 12 | 1.662.538.923,52 | -4,3 | -75.233.156,53 | 4,6 | 72.653.233,34 |
| 2017 11 | 1.589.885.690,18 | -0,2 | -2.836.172,17 | 26,3 | 330.886.073,99 |
| 2017 10 | 1.258.999.616,19 | 6,3 | 74.297.894,69 | 35,4 | 329.246.932,70 |
| 2017 9 | 929.752.683,49 | 0,7 | 6.529.552,40 | 1,4 | 13.164.628,21 |
| 2017 8 | 916.588.055,28 | -4,3 | -40.897.453,58 | -15,2 | -163.630.818,44 |
| 2017 7 | 1.080.218.873,72 | -5,3 | -60.244.023,61 | -24,9 | -357.568.322,44 |
| 2017 6 | 1.437.787.196,16 | 5,6 | 76.445.996,71 | -14,8 | -249.540.214,04 |
| 2017 5 | 1.687.327.410,20 | 5,7 | 90.196.441,38 | 10,3 | 157.818.365,00 |
| 2017 4 | 1.529.509.045,20 | -3,1 | -48.495.651,08 | -16,0 | -290.572.851,17 |
| 2017 3 | 1.820.081.896,37 | 7,6 | 128.548.982,82 | 7,3 | 124.067.444,97 |