| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.433.126.540,04 | -12,9 | -361.123.816,94 | -24,1 | -773.519.434,32 |
| 2017 3 | 3.206.645.974,36 | 15,2 | 423.318.557,29 | 17,5 | 476.438.805,76 |
| 2017 2 | 2.730.207.168,60 | 3,5 | 91.112.149,57 | 12,9 | 312.418.677,01 |
| 2017 1 | 2.417.788.491,59 | 6,4 | 144.263.230,80 | 0,7 | 16.431.816,16 |
| 2016 12 | 2.401.356.675,43 | 1,4 | 32.171.434,62 | -18,0 | -527.978.644,34 |
| 2016 11 | 2.929.335.319,77 | 7,9 | 213.688.280,62 | 11,1 | 293.470.844,55 |
| 2016 10 | 2.635.864.475,22 | -3,6 | -97.085.388,27 | -5,6 | -155.830.868,89 |
| 2016 9 | 2.791.695.344,11 | 4,5 | 118.900.878,12 | 35,0 | 723.789.904,89 |
| 2016 8 | 2.067.905.439,22 | 12,4 | 227.345.162,36 | -22,3 | -593.227.187,34 |
| 2016 7 | 2.661.132.626,56 | -4,7 | -130.278.104,95 | -7,9 | -227.504.241,26 |
| 2016 6 | 2.888.636.867,82 | 3,1 | 87.303.178,01 | 4,9 | 135.095.022,20 |
| 2016 5 | 2.753.541.845,62 | 9,1 | 230.423.646,81 | -1,5 | -40.708.511,36 |
| 2016 4 | 2.794.250.356,98 | 8,5 | 218.978.487,50 | 0,4 | 10.922.939,91 |
| 2016 3 | 2.783.327.417,07 | 3,4 | 91.468.996,62 | 5,5 | 144.232.398,04 |