| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 1.402.046.700,15 | 2,0 | 27.495.775,67 | 1,2 | 16.920.970,47 |
| 2018 3 | 1.385.125.729,68 | -11,4 | -178.616.096,23 | 11,8 | 146.093.923,73 |
| 2018 2 | 1.239.031.805,95 | -7,4 | -99.359.805,08 | -5,9 | -77.621.510,02 |
| 2018 1 | 1.316.653.315,97 | -4,1 | -56.563.446,80 | 7,2 | 88.710.970,53 |
| 2017 12 | 1.227.942.345,44 | -14,8 | -212.485.174,56 | -12,5 | -175.581.809,06 |
| 2017 11 | 1.403.524.154,50 | -4,8 | -69.920.709,50 | -4,9 | -71.968.402,21 |
| 2017 10 | 1.475.492.556,71 | 2,8 | 39.763.916,71 | 3,6 | 50.902.260,56 |
| 2017 9 | 1.424.590.296,15 | -2,2 | -32.080.167,85 | 13,6 | 170.354.372,59 |
| 2017 8 | 1.254.235.923,56 | -8,6 | -117.621.228,44 | -13,4 | -193.488.971,17 |
| 2017 7 | 1.447.724.894,73 | 0,2 | 3.513.182,73 | -5,6 | -85.045.632,45 |
| 2017 6 | 1.532.770.527,18 | 7,0 | 100.177.247,18 | 2,4 | 36.095.832,78 |
| 2017 5 | 1.496.674.694,40 | 17,3 | 220.970.246,40 | 8,9 | 122.123.769,92 |
| 2017 4 | 1.374.550.924,48 | 7,1 | 90.778.636,48 | -12,1 | -189.190.901,43 |
| 2017 3 | 1.563.741.825,91 | 17,1 | 228.488.193,91 | 16,8 | 225.350.214,88 |