| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 2.736.211.910,24 | 22,7 | 505.495.633,44 | -12,8 | -399.835.918,13 |
| 2018 3 | 3.136.047.828,37 | -5,9 | -197.430.343,86 | 14,7 | 401.138.794,56 |
| 2018 2 | 2.734.909.033,81 | -6,8 | -200.388.044,80 | 16,8 | 393.323.031,75 |
| 2018 1 | 2.341.586.002,06 | -2,2 | -51.881.417,23 | 10,1 | 214.429.413,65 |
| 2017 12 | 2.127.156.588,41 | 2,9 | 60.553.443,81 | -28,5 | -847.049.436,74 |
| 2017 11 | 2.974.206.025,15 | -5,6 | -175.514.969,10 | 11,3 | 300.693.516,94 |
| 2017 10 | 2.673.512.508,21 | -8,5 | -248.223.635,67 | 0,4 | 10.049.129,87 |
| 2017 9 | 2.663.463.378,34 | -6,8 | -192.796.403,31 | 164,4 | 1.656.091.866,50 |
| 2017 8 | 1.007.371.511,84 | -18,8 | -232.922.811,56 | -59,3 | -1.465.944.190,15 |
| 2017 7 | 2.473.315.701,99 | -11,2 | -312.142.667,76 | -17,2 | -512.984.915,23 |
| 2017 6 | 2.986.300.617,22 | -6,3 | -199.441.378,94 | -4,1 | -128.790.620,84 |
| 2017 5 | 3.115.091.238,06 | 3,4 | 101.890.111,13 | 39,7 | 884.374.961,26 |
| 2017 4 | 2.230.716.276,80 | -28,9 | -906.936.831,77 | -33,1 | -1.102.761.895,43 |
| 2017 3 | 3.333.478.172,23 | 13,6 | 399.818.105,42 | 13,6 | 398.181.093,62 |