| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 949.229.802,90 | 14,1 | 116.990.046,69 | -2,4 | -23.200.547,95 |
| 2018 3 | 972.430.350,85 | -1,8 | -17.794.401,09 | 7,6 | 68.864.431,79 |
| 2018 2 | 903.565.919,06 | 4,3 | 36.816.499,88 | -4,7 | -44.192.686,26 |
| 2018 1 | 947.758.605,32 | 11,9 | 100.442.727,58 | 27,8 | 205.898.460,79 |
| 2017 12 | 741.860.144,53 | 3,0 | 21.780.332,33 | -19,1 | -175.401.616,18 |
| 2017 11 | 917.261.760,71 | 13,8 | 111.524.798,11 | -0,7 | -6.097.156,28 |
| 2017 10 | 923.358.916,99 | 19,7 | 151.615.209,42 | 0,7 | 6.419.159,79 |
| 2017 9 | 916.939.757,20 | 5,7 | 49.020.201,09 | 17,6 | 136.868.778,37 |
| 2017 8 | 780.070.978,83 | 8,7 | 62.645.345,67 | -16,8 | -156.948.505,52 |
| 2017 7 | 937.019.484,35 | 13,9 | 114.241.324,94 | -1,9 | -18.108.772,65 |
| 2017 6 | 955.128.257,00 | 9,7 | 84.491.717,90 | -3,9 | -38.683.045,58 |
| 2017 5 | 993.811.302,58 | 16,2 | 138.874.116,69 | 19,4 | 161.571.546,37 |
| 2017 4 | 832.239.756,21 | -4,6 | -39.910.441,57 | -16,0 | -157.984.995,73 |
| 2017 3 | 990.224.751,94 | 12,6 | 110.540.411,93 | 14,3 | 123.475.332,76 |