| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 1.000.841.041,63 | 23,7 | 191.711.476,29 | 11,7 | 104.866.357,30 |
| 2018 3 | 895.974.684,33 | -13,5 | -139.623.032,54 | 10,5 | 84.740.080,74 |
| 2018 2 | 811.234.603,59 | -7,3 | -63.719.722,37 | -7,9 | -69.357.437,63 |
| 2018 1 | 880.592.041,22 | -2,3 | -20.964.110,56 | 13,2 | 102.799.595,42 |
| 2017 12 | 777.792.445,80 | -8,5 | -72.198.278,55 | -16,0 | -148.619.547,85 |
| 2017 11 | 926.411.993,65 | 3,2 | 28.770.398,14 | 0,0 | 280.840,75 |
| 2017 10 | 926.131.152,90 | 10,1 | 85.237.360,89 | 14,5 | 117.115.443,43 |
| 2017 9 | 809.015.709,47 | -1,3 | -10.543.171,32 | 12,7 | 91.280.464,39 |
| 2017 8 | 717.735.245,08 | -1,7 | -12.177.477,42 | -26,5 | -258.664.524,46 |
| 2017 7 | 976.399.769,54 | 2,3 | 21.827.089,60 | 7,3 | 66.379.856,74 |
| 2017 6 | 910.019.912,80 | -4,8 | -46.311.227,00 | -10,2 | -103.541.453,10 |
| 2017 5 | 1.013.561.365,90 | 6,0 | 57.466.632,59 | 25,3 | 204.431.800,56 |
| 2017 4 | 809.129.565,34 | -11,2 | -101.772.185,46 | -21,9 | -226.468.151,53 |
| 2017 3 | 1.035.597.716,87 | 21,6 | 183.807.110,58 | 18,4 | 160.643.390,91 |