| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 800.338.719,40 | -30,7 | -354.492.194,71 | -36,8 | -466.470.976,05 |
| 2017 3 | 1.266.809.695,45 | 21,5 | 224.066.846,21 | 15,5 | 170.071.882,08 |
| 2017 2 | 1.096.737.813,37 | -4,6 | -52.745.406,19 | 1,5 | 15.902.370,71 |
| 2017 1 | 1.080.835.442,66 | 2,6 | 27.285.723,68 | 18,7 | 169.923.706,66 |
| 2016 12 | 910.911.736,00 | -14,0 | -148.644.234,16 | -21,3 | -247.160.798,08 |
| 2016 11 | 1.158.072.534,08 | -3,8 | -46.160.720,87 | 18,2 | 178.409.049,36 |
| 2016 10 | 979.663.484,72 | 0,8 | 8.138.186,11 | 12,7 | 110.273.778,79 |
| 2016 9 | 869.389.705,93 | -10,7 | -104.554.257,61 | 64,6 | 341.058.678,25 |
| 2016 8 | 528.331.027,68 | 6,3 | 31.161.982,83 | -43,9 | -413.143.482,33 |
| 2016 7 | 941.474.510,01 | -10,1 | -105.784.519,96 | -18,3 | -211.135.591,95 |
| 2016 6 | 1.152.610.101,96 | 41,9 | 340.520.417,56 | 7,7 | 81.884.889,39 |
| 2016 5 | 1.070.725.212,57 | 18,8 | 169.205.672,62 | -7,3 | -84.105.701,54 |
| 2016 4 | 1.154.830.914,11 | 38,2 | 318.890.528,34 | 10,8 | 112.088.064,87 |
| 2016 3 | 1.042.742.849,24 | 5,6 | 55.361.124,68 | -9,3 | -106.740.370,32 |