| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 477.666.443,88 | 24,3 | 93.283.986,25 | 7,8 | 34.728.202,86 |
| 2017 3 | 442.938.241,02 | 10,6 | 42.542.328,57 | 1,9 | 8.441.899,62 |
| 2017 2 | 434.496.341,40 | 12,8 | 49.246.893,11 | -0,3 | -1.295.536,56 |
| 2017 1 | 435.791.877,96 | 6,6 | 27.084.213,07 | 2,9 | 12.275.662,41 |
| 2016 12 | 423.516.215,55 | 24,7 | 83.838.306,61 | -14,4 | -71.059.241,21 |
| 2016 11 | 494.575.456,76 | 29,7 | 113.347.349,43 | 12,4 | 54.575.174,88 |
| 2016 10 | 440.000.281,88 | -2,0 | -9.090.140,98 | 11,5 | 45.322.563,16 |
| 2016 9 | 394.677.718,72 | -4,9 | -20.398.268,99 | 9,3 | 33.707.751,56 |
| 2016 8 | 360.969.967,16 | 18,0 | 55.047.878,07 | 12,5 | 40.155.587,94 |
| 2016 7 | 320.814.379,22 | -15,6 | -59.465.855,64 | 1,0 | 3.100.200,79 |
| 2016 6 | 317.714.178,43 | -19,7 | -77.909.789,73 | -0,3 | -1.048.771,47 |
| 2016 5 | 318.762.949,90 | -2,8 | -9.067.422,29 | -17,1 | -65.619.507,73 |
| 2016 4 | 384.382.457,63 | -4,3 | -17.442.998,70 | -4,0 | -16.013.454,82 |
| 2016 3 | 400.395.912,45 | -15,9 | -75.470.073,67 | 3,9 | 15.146.464,16 |