| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 350.045.523,55 | -27,0 | -129.245.196,75 | -27,8 | -134.820.470,08 |
| 2017 3 | 484.865.993,63 | 12,8 | 55.034.262,40 | 15,4 | 64.613.232,89 |
| 2017 2 | 420.252.760,74 | -0,8 | -3.485.072,66 | 11,8 | 44.194.145,43 |
| 2017 1 | 376.058.615,31 | 13,8 | 45.509.933,11 | 8,7 | 30.017.940,35 |
| 2016 12 | 346.040.674,96 | -0,7 | -2.469.821,07 | -19,5 | -83.995.022,85 |
| 2016 11 | 430.035.697,81 | -4,9 | -22.010.547,27 | 6,0 | 24.257.015,50 |
| 2016 10 | 405.778.682,31 | -19,6 | -98.831.225,34 | -2,5 | -10.354.905,51 |
| 2016 9 | 416.133.587,82 | 1,9 | 7.819.540,27 | 183,4 | 269.283.237,97 |
| 2016 8 | 146.850.349,85 | -13,3 | -22.462.533,22 | -66,1 | -286.064.183,81 |
| 2016 7 | 432.914.533,66 | 4,1 | 16.961.704,61 | -3,3 | -14.866.543,70 |
| 2016 6 | 447.781.077,36 | 11,8 | 47.288.674,94 | 8,4 | 34.773.808,75 |
| 2016 5 | 413.007.268,61 | 2,8 | 11.327.477,67 | -13,8 | -66.283.451,69 |
| 2016 4 | 479.290.720,30 | 34,7 | 123.565.093,43 | 11,5 | 49.458.989,07 |
| 2016 3 | 429.831.731,23 | 2,2 | 9.053.973,87 | 1,4 | 6.093.897,83 |