| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.639.373.417,53 | -2,0 | -33.122.385,38 | -28,2 | -643.422.983,99 |
| 2017 3 | 2.282.796.401,52 | 19,3 | 368.851.105,16 | 31,4 | 545.170.647,39 |
| 2017 2 | 1.737.625.754,13 | 1,7 | 29.668.584,27 | 2,3 | 38.377.892,72 |
| 2017 1 | 1.699.247.861,41 | 15,9 | 232.833.516,91 | -4,9 | -87.383.541,74 |
| 2016 12 | 1.786.631.403,15 | 11,5 | 183.597.468,11 | -27,4 | -673.067.210,32 |
| 2016 11 | 2.459.698.613,47 | 34,0 | 623.912.127,73 | 35,9 | 649.552.787,86 |
| 2016 10 | 1.810.145.825,61 | 9,9 | 163.041.687,54 | -0,4 | -6.648.615,49 |
| 2016 9 | 1.816.794.441,10 | 10,0 | 165.071.685,63 | 34,3 | 464.323.811,09 |
| 2016 8 | 1.352.470.630,01 | 17,3 | 199.867.707,62 | -28,7 | -544.150.303,01 |
| 2016 7 | 1.896.620.933,02 | 1,0 | 18.099.444,36 | 6,3 | 112.631.854,89 |
| 2016 6 | 1.783.989.078,13 | 4,2 | 72.614.087,80 | 3,4 | 58.376.809,41 |
| 2016 5 | 1.725.612.268,72 | 3,0 | 49.725.143,37 | 3,2 | 53.116.465,81 |
| 2016 4 | 1.672.495.802,91 | -2,4 | -40.786.171,43 | -12,6 | -241.449.493,45 |
| 2016 3 | 1.913.945.296,36 | 8,8 | 155.036.493,11 | 12,1 | 205.988.126,50 |