| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 595.934.004,55 | 7,9 | 43.434.613,05 | -6,8 | -43.104.477,64 |
| 2017 3 | 639.038.482,19 | 10,6 | 61.025.531,06 | 6,3 | 37.644.334,61 |
| 2017 2 | 601.394.147,58 | 14,2 | 74.947.979,26 | 4,3 | 24.701.636,71 |
| 2017 1 | 576.692.510,87 | 6,1 | 33.298.667,01 | 1,8 | 10.424.335,33 |
| 2016 12 | 566.268.175,54 | 23,7 | 108.420.171,29 | -11,3 | -71.791.830,14 |
| 2016 11 | 638.060.005,68 | 26,3 | 132.993.800,09 | 14,0 | 78.364.407,77 |
| 2016 10 | 559.695.597,91 | -12,6 | -80.613.381,75 | 6,6 | 34.441.372,26 |
| 2016 9 | 525.254.225,65 | -3,6 | -19.334.308,85 | 9,5 | 45.394.848,53 |
| 2016 8 | 479.859.377,12 | 19,7 | 79.022.119,91 | 7,8 | 34.751.414,18 |
| 2016 7 | 445.107.962,94 | -16,4 | -87.319.212,06 | 4,2 | 17.912.542,57 |
| 2016 6 | 427.195.420,37 | -18,1 | -94.588.511,20 | 0,4 | 1.537.842,42 |
| 2016 5 | 425.657.577,95 | -3,1 | -13.484.822,56 | -23,0 | -126.841.813,55 |
| 2016 4 | 552.499.391,50 | -7,4 | -44.142.063,82 | -4,4 | -25.513.559,63 |
| 2016 3 | 578.012.951,13 | -7,1 | -43.987.895,97 | 9,8 | 51.566.782,81 |