| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 493.186.560,10 | 5,8 | 27.075.872,23 | -7,0 | -37.197.610,06 |
| 2017 3 | 530.384.170,16 | 18,5 | 82.959.428,42 | 4,4 | 22.441.350,03 |
| 2017 2 | 507.942.820,13 | 40,9 | 147.304.104,06 | 8,1 | 37.984.931,11 |
| 2017 1 | 469.957.889,02 | 33,8 | 118.657.419,46 | 7,2 | 31.482.308,75 |
| 2016 12 | 438.475.580,27 | 19,4 | 71.276.149,67 | -22,8 | -129.331.022,36 |
| 2016 11 | 567.806.602,63 | 45,4 | 177.177.329,43 | 3,7 | 20.372.278,81 |
| 2016 10 | 547.434.323,82 | 15,6 | 73.861.968,28 | 0,8 | 4.123.690,64 |
| 2016 9 | 543.310.633,18 | 8,4 | 42.191.811,95 | 7,8 | 39.135.118,23 |
| 2016 8 | 504.175.514,95 | 18,0 | 76.816.817,03 | 17,5 | 75.101.102,43 |
| 2016 7 | 429.074.412,52 | 13,6 | 51.278.540,61 | 16,0 | 59.237.152,38 |
| 2016 6 | 369.837.260,14 | 16,9 | 53.483.617,20 | -13,0 | -55.327.664,46 |
| 2016 5 | 425.164.924,60 | 23,4 | 80.472.541,30 | -8,8 | -40.945.763,27 |
| 2016 4 | 466.110.687,87 | 13,3 | 54.536.535,30 | 4,2 | 18.685.946,13 |
| 2016 3 | 447.424.741,74 | 8,8 | 36.158.650,99 | 24,1 | 86.786.025,67 |