| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 542.451.696,38 | 13,5 | 64.607.376,83 | 2,0 | 10.402.498,14 |
| 2017 3 | 532.049.198,24 | 4,3 | 21.697.163,06 | -1,2 | -6.192.985,58 |
| 2017 2 | 538.242.183,82 | 10,6 | 51.463.938,28 | 3,1 | 16.406.343,80 |
| 2017 1 | 521.835.840,02 | 4,0 | 20.039.218,31 | 5,8 | 28.500.214,92 |
| 2016 12 | 493.335.625,10 | 18,6 | 77.359.482,59 | -15,7 | -91.743.748,13 |
| 2016 11 | 585.079.373,23 | 25,2 | 117.778.481,82 | 11,5 | 60.517.844,35 |
| 2016 10 | 524.561.528,88 | -4,3 | -23.513.074,61 | 8,8 | 42.491.340,26 |
| 2016 9 | 482.070.188,62 | -6,2 | -31.822.870,29 | 10,7 | 46.403.186,69 |
| 2016 8 | 435.667.001,93 | 16,6 | 61.941.987,15 | 11,6 | 45.254.900,78 |
| 2016 7 | 390.412.101,15 | -15,7 | -72.446.588,36 | -1,9 | -7.732.739,41 |
| 2016 6 | 398.144.840,56 | -17,0 | -81.644.362,33 | 0,6 | 2.287.639,70 |
| 2016 5 | 395.857.200,86 | -2,8 | -11.569.077,79 | -17,2 | -81.987.118,69 |
| 2016 4 | 477.844.319,55 | -5,9 | -29.935.084,63 | -6,4 | -32.507.715,63 |
| 2016 3 | 510.352.035,18 | -12,1 | -70.016.507,17 | 4,8 | 23.573.789,64 |