| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 580.881.932,76 | -13,5 | -90.710.336,81 | -27,3 | -218.535.730,19 |
| 2017 3 | 799.417.662,95 | 10,7 | 77.402.671,91 | 8,2 | 60.377.144,12 |
| 2017 2 | 739.040.518,83 | 6,6 | 45.693.766,61 | 19,8 | 122.061.306,66 |
| 2017 1 | 616.979.212,17 | -1,9 | -11.958.724,54 | 29,6 | 140.967.826,81 |
| 2016 12 | 476.011.385,36 | -4,9 | -24.248.141,11 | -33,5 | -239.948.131,48 |
| 2016 11 | 715.959.516,84 | 8,2 | 54.196.725,30 | 7,0 | 46.815.225,30 |
| 2016 10 | 669.144.291,54 | 1,7 | 11.210.058,64 | -6,6 | -46.933.676,67 |
| 2016 9 | 716.077.968,21 | 1,4 | 9.713.939,13 | 54,9 | 253.918.215,15 |
| 2016 8 | 462.159.753,06 | 30,7 | 108.627.523,67 | -35,7 | -257.040.121,65 |
| 2016 7 | 719.199.874,71 | -7,8 | -60.630.571,25 | -1,7 | -12.620.766,39 |
| 2016 6 | 731.820.641,10 | 12,5 | 81.004.774,28 | 6,3 | 43.544.901,95 |
| 2016 5 | 688.275.739,15 | 0,2 | 1.202.916,88 | 2,5 | 16.683.469,58 |
| 2016 4 | 671.592.269,57 | 7,6 | 47.469.432,36 | -7,0 | -50.422.721,47 |
| 2016 3 | 722.014.991,04 | -2,1 | -15.138.597,55 | 4,1 | 28.668.238,82 |