| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 429.206.840,62 | -19,1 | -101.011.840,85 | -11,8 | -57.665.046,18 |
| 2017 3 | 486.871.886,80 | 7,9 | 35.730.066,14 | 5,7 | 26.247.114,03 |
| 2017 2 | 460.624.772,77 | -6,6 | -32.331.247,82 | 25,5 | 93.590.426,32 |
| 2017 1 | 367.034.346,45 | -9,4 | -38.065.117,15 | 6,0 | 20.774.549,27 |
| 2016 12 | 346.259.797,18 | -0,1 | -448.731,62 | -27,4 | -130.435.717,92 |
| 2016 11 | 476.695.515,10 | -4,8 | -23.940.369,85 | 26,0 | 98.487.367,04 |
| 2016 10 | 378.208.148,06 | -7,3 | -29.948.158,76 | -24,8 | -125.002.779,49 |
| 2016 9 | 503.210.927,55 | -1,3 | -6.467.005,69 | 91,7 | 240.716.702,96 |
| 2016 8 | 262.494.224,59 | 22,4 | 48.072.368,10 | -34,9 | -140.629.279,31 |
| 2016 7 | 403.123.503,90 | -9,6 | -42.549.588,80 | -21,4 | -109.659.423,54 |
| 2016 6 | 512.782.927,44 | -6,2 | -33.791.649,96 | 9,7 | 45.161.840,51 |
| 2016 5 | 467.621.086,93 | -3,4 | -16.642.217,67 | -11,8 | -62.597.594,54 |
| 2016 4 | 530.218.681,47 | 42,9 | 159.088.566,34 | 17,5 | 79.076.860,81 |
| 2016 3 | 451.141.820,66 | 10,0 | 40.926.164,59 | -8,5 | -41.814.199,93 |