| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.273.547.539,38 | -4,5 | -60.412.994,70 | -30,1 | -548.180.215,61 |
| 2017 3 | 1.821.727.754,99 | 17,5 | 271.884.204,74 | 30,9 | 430.438.941,86 |
| 2017 2 | 1.391.288.813,13 | 3,5 | 47.331.313,17 | 3,4 | 45.757.460,37 |
| 2017 1 | 1.345.531.352,76 | 16,6 | 191.321.728,77 | -4,9 | -69.453.500,14 |
| 2016 12 | 1.414.984.852,90 | 10,4 | 133.322.570,19 | -32,4 | -679.331.992,60 |
| 2016 11 | 2.094.316.845,50 | 46,4 | 663.495.568,01 | 41,7 | 616.631.460,60 |
| 2016 10 | 1.477.685.384,90 | 14,4 | 185.571.237,54 | -0,4 | -5.895.565,85 |
| 2016 9 | 1.483.580.950,75 | 11,5 | 153.060.496,78 | 44,8 | 459.007.664,81 |
| 2016 8 | 1.024.573.285,94 | 14,3 | 127.853.577,85 | -34,2 | -532.860.356,49 |
| 2016 7 | 1.557.433.642,43 | 16,0 | 215.329.554,54 | 11,9 | 165.995.256,42 |
| 2016 6 | 1.391.438.386,01 | 4,8 | 63.451.517,04 | 4,3 | 57.039.733,22 |
| 2016 5 | 1.334.398.652,79 | 8,6 | 106.029.919,36 | 0,0 | 438.118,71 |
| 2016 4 | 1.333.960.534,08 | 2,6 | 34.246.738,11 | -13,9 | -215.883.016,17 |
| 2016 3 | 1.549.843.550,25 | 13,8 | 188.083.313,37 | 15,3 | 205.886.050,29 |