| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 587.034.134,86 | 36,3 | 156.453.243,65 | 0,7 | 4.215.922,56 |
| 2017 3 | 582.818.212,30 | 61,0 | 220.741.797,47 | -2,3 | -13.951.592,58 |
| 2017 2 | 596.769.804,88 | 50,4 | 199.976.802,73 | -9,5 | -62.530.450,34 |
| 2017 1 | 659.300.255,22 | 66,1 | 262.341.564,55 | 38,8 | 184.121.141,13 |
| 2016 12 | 475.179.114,09 | 2,1 | 9.945.342,24 | -4,4 | -21.956.209,28 |
| 2016 11 | 497.135.323,37 | -5,2 | -27.180.836,37 | 4,9 | 23.233.811,22 |
| 2016 10 | 473.901.512,15 | -1,5 | -7.337.195,22 | 5,4 | 24.379.417,55 |
| 2016 9 | 449.522.094,60 | -21,2 | -120.580.673,21 | 3,1 | 13.431.009,35 |
| 2016 8 | 436.091.085,25 | -27,8 | -167.667.681,66 | -14,0 | -71.197.077,35 |
| 2016 7 | 507.288.162,60 | -16,6 | -101.077.278,83 | 1,4 | 7.138.083,69 |
| 2016 6 | 500.150.078,91 | -17,1 | -103.248.346,55 | 13,9 | 60.888.616,94 |
| 2016 5 | 439.261.461,97 | -36,8 | -255.366.564,32 | 2,0 | 8.680.570,76 |
| 2016 4 | 430.580.891,21 | -30,3 | -186.910.423,95 | 18,9 | 68.504.476,38 |
| 2016 3 | 362.076.414,83 | -42,0 | -262.207.145,66 | -8,8 | -34.716.587,32 |