| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 3.652.456.230,67 | 16,9 | 526.599.383,36 | -2,3 | -86.109.706,51 |
| 2018 3 | 3.738.565.937,18 | -2,7 | -105.304.332,00 | 9,0 | 308.988.968,89 |
| 2018 2 | 3.429.576.968,29 | 5,8 | 186.658.701,49 | -0,9 | -31.541.207,08 |
| 2018 1 | 3.461.118.175,37 | 12,6 | 387.788.065,61 | 9,9 | 312.051.479,20 |
| 2017 12 | 3.149.066.696,17 | 1,3 | 41.339.080,17 | -15,5 | -577.817.064,90 |
| 2017 11 | 3.726.883.761,07 | 18,1 | 571.801.009,07 | 3,3 | 118.430.262,52 |
| 2017 10 | 3.608.453.498,55 | 16,0 | 498.348.410,55 | 8,0 | 266.388.618,76 |
| 2017 9 | 3.342.064.879,79 | 6,2 | 193.830.383,79 | 18,1 | 512.693.623,73 |
| 2017 8 | 2.829.371.256,06 | 9,1 | 235.959.928,06 | -19,0 | -662.794.897,84 |
| 2017 7 | 3.492.166.153,90 | 9,5 | 304.088.585,90 | -4,4 | -161.290.839,78 |
| 2017 6 | 3.653.456.993,68 | 3,4 | 119.923.553,68 | -5,0 | -192.921.974,70 |
| 2017 5 | 3.846.378.968,38 | 19,7 | 632.762.840,38 | 23,1 | 720.522.121,07 |
| 2017 4 | 3.125.856.847,31 | -2,9 | -94.126.512,69 | -18,7 | -718.013.421,87 |
| 2017 3 | 3.843.870.269,18 | 24,4 | 753.221.949,18 | 18,5 | 600.952.002,38 |