| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 506.388.790,61 | -19,7 | -124.151.175,70 | -24,6 | -165.551.960,62 |
| 2017 3 | 671.940.751,23 | 24,2 | 131.046.639,43 | 3,8 | 24.627.652,12 |
| 2017 2 | 647.313.099,11 | 6,7 | 40.739.538,95 | 9,2 | 54.779.593,90 |
| 2017 1 | 592.533.505,21 | 7,6 | 41.664.826,55 | 18,0 | 90.218.849,79 |
| 2016 12 | 502.314.655,42 | -8,9 | -49.072.712,55 | -15,2 | -89.799.351,74 |
| 2016 11 | 592.114.007,16 | 0,6 | 3.445.266,41 | 10,3 | 55.201.219,80 |
| 2016 10 | 536.912.787,36 | -9,1 | -53.778.488,77 | -3,5 | -19.280.465,07 |
| 2016 9 | 556.193.252,43 | -9,2 | -56.219.048,16 | 41,8 | 163.821.358,50 |
| 2016 8 | 392.371.893,93 | 8,8 | 31.669.656,08 | -24,6 | -128.110.119,46 |
| 2016 7 | 520.482.013,39 | -16,2 | -100.485.133,93 | -16,6 | -103.607.208,88 |
| 2016 6 | 624.089.222,27 | -2,5 | -15.931.796,19 | 2,1 | 12.783.996,63 |
| 2016 5 | 611.305.225,64 | 14,5 | 77.570.989,19 | -3,1 | -19.234.740,67 |
| 2016 4 | 630.539.966,31 | 8,2 | 47.924.357,26 | 16,6 | 89.645.854,51 |
| 2016 3 | 540.894.111,80 | -10,0 | -59.904.616,39 | -10,8 | -65.679.448,36 |