| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 687.517.517,66 | 17,1 | 100.620.044,82 | 0,7 | 4.621.025,11 |
| 2017 3 | 682.896.492,55 | 14,4 | 85.740.441,05 | 4,6 | 29.917.288,61 |
| 2017 2 | 652.979.203,94 | 26,5 | 136.940.474,30 | -8,8 | -62.915.677,44 |
| 2017 1 | 715.894.881,38 | 36,5 | 191.320.418,51 | 19,9 | 118.842.251,95 |
| 2016 12 | 597.052.629,43 | 8,7 | 47.938.613,66 | -9,7 | -64.422.863,71 |
| 2016 11 | 661.475.493,14 | -1,6 | -10.738.544,37 | 17,7 | 99.601.530,59 |
| 2016 10 | 561.873.962,55 | -8,3 | -50.756.803,37 | 18,0 | 85.636.859,59 |
| 2016 9 | 476.237.102,96 | -12,2 | -65.923.581,95 | -5,8 | -29.283.278,68 |
| 2016 8 | 505.520.381,64 | 15,4 | 67.434.026,28 | -15,2 | -90.629.238,34 |
| 2016 7 | 596.149.619,98 | -8,9 | -58.460.187,31 | 6,3 | 35.122.916,77 |
| 2016 6 | 561.026.703,21 | -19,7 | -137.898.846,20 | -9,9 | -61.920.039,38 |
| 2016 5 | 622.946.742,59 | -0,8 | -4.850.018,76 | 6,1 | 36.049.269,75 |
| 2016 4 | 586.897.472,84 | -5,3 | -32.584.175,94 | -1,7 | -10.258.578,66 |
| 2016 3 | 597.156.051,50 | -4,5 | -28.251.276,86 | 15,7 | 81.117.321,86 |