| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 1.070.549.149,29 | 9,7 | 94.451.682,47 | 2,2 | 22.646.876,47 |
| 2018 3 | 1.047.902.272,82 | -17,3 | -219.475.692,69 | 4,8 | 47.554.329,60 |
| 2018 2 | 1.000.347.943,22 | -8,9 | -98.232.219,76 | -6,3 | -67.408.922,47 |
| 2018 1 | 1.067.756.865,69 | 0,8 | 7.998.503,85 | 13,5 | 127.056.799,23 |
| 2017 12 | 940.700.066,46 | -8,0 | -82.288.750,32 | -17,2 | -195.797.120,25 |
| 2017 11 | 1.136.497.186,71 | 7,3 | 76.936.745,05 | -1,5 | -17.063.632,24 |
| 2017 10 | 1.153.560.818,95 | 10,3 | 107.890.499,62 | 5,3 | 57.526.626,02 |
| 2017 9 | 1.096.034.192,93 | 0,4 | 4.705.240,09 | 4,7 | 49.060.216,33 |
| 2017 8 | 1.046.973.976,60 | 2,2 | 22.433.856,47 | -8,5 | -97.380.272,38 |
| 2017 7 | 1.144.354.248,98 | 7,0 | 74.942.702,78 | 0,5 | 5.101.993,87 |
| 2017 6 | 1.139.252.255,11 | 12,1 | 123.138.088,05 | -5,6 | -66.952.706,04 |
| 2017 5 | 1.206.204.961,15 | 13,8 | 146.012.475,32 | 23,6 | 230.107.494,33 |
| 2017 4 | 976.097.466,82 | -4,6 | -47.435.787,70 | -23,0 | -291.280.498,69 |
| 2017 3 | 1.267.377.965,51 | 26,5 | 265.112.435,08 | 15,4 | 168.797.802,53 |