| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 1.565.026.491,62 | 46,5 | 496.722.210,71 | 12,3 | 171.530.216,46 |
| 2018 3 | 1.393.496.275,16 | 16,4 | 196.118.835,54 | 18,8 | 220.352.362,61 |
| 2018 2 | 1.173.143.912,55 | -13,5 | -182.427.896,96 | -21,7 | -324.680.948,09 |
| 2018 1 | 1.497.824.860,64 | 11,5 | 154.372.257,93 | 14,1 | 185.057.039,84 |
| 2017 12 | 1.312.767.820,80 | 46,6 | 417.111.820,80 | -11,4 | -168.253.633,39 |
| 2017 11 | 1.481.021.454,19 | 28,7 | 329.847.822,19 | 20,1 | 247.717.886,00 |
| 2017 10 | 1.233.303.568,19 | 21,1 | 214.619.408,19 | 9,8 | 110.167.654,84 |
| 2017 9 | 1.123.135.913,35 | 20,8 | 193.423.081,35 | 6,7 | 70.609.123,77 |
| 2017 8 | 1.052.526.789,58 | 2,2 | 22.990.597,58 | -10,4 | -121.840.371,37 |
| 2017 7 | 1.174.367.160,95 | 15,0 | 153.502.712,95 | 12,6 | 131.262.051,67 |
| 2017 6 | 1.043.105.109,28 | 7,6 | 73.377.813,28 | -2,5 | -26.171.738,76 |
| 2017 5 | 1.069.276.848,04 | 13,0 | 123.114.800,04 | 0,1 | 972.567,13 |
| 2017 4 | 1.068.304.280,91 | 15,7 | 144.743.832,91 | -10,8 | -129.073.158,71 |
| 2017 3 | 1.197.377.439,62 | 37,5 | 326.712.479,62 | -11,7 | -158.194.369,89 |