| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 1.160.410.870,99 | -1,7 | -19.426.932,29 | -15,5 | -213.421.089,18 |
| 2017 6 | 1.373.831.960,17 | -0,8 | -11.584.505,05 | 2,0 | 26.442.967,20 |
| 2017 5 | 1.347.388.992,97 | 1,5 | 19.598.803,47 | 33,7 | 339.563.552,59 |
| 2017 4 | 1.007.825.440,38 | -27,9 | -389.988.110,89 | -32,2 | -479.152.868,27 |
| 2017 3 | 1.486.978.308,65 | 15,2 | 196.426.775,66 | 12,9 | 169.911.599,30 |
| 2017 2 | 1.317.066.709,35 | -5,6 | -78.573.906,34 | 2,5 | 31.868.951,76 |
| 2017 1 | 1.285.197.757,59 | 2,3 | 28.804.490,30 | 19,1 | 205.730.100,08 |
| 2016 12 | 1.079.467.657,51 | -15,9 | -204.449.352,15 | -22,3 | -309.129.097,73 |
| 2016 11 | 1.388.596.755,24 | -7,5 | -112.019.752,74 | 17,2 | 203.855.293,13 |
| 2016 10 | 1.184.741.462,11 | -6,4 | -80.397.002,93 | 10,4 | 111.660.772,42 |
| 2016 9 | 1.073.080.689,69 | -12,2 | -149.382.210,77 | 61,4 | 408.301.020,67 |
| 2016 8 | 664.779.669,02 | 5,1 | 32.494.968,12 | -43,7 | -515.058.134,26 |
| 2016 7 | 1.179.837.803,28 | -15,6 | -218.337.266,51 | -14,8 | -205.578.661,94 |
| 2016 6 | 1.385.416.465,22 | 27,4 | 298.027.641,11 | 4,3 | 57.626.275,72 |