| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 484.015.137,99 | -22,7 | -141.720.304,47 | -24,4 | -155.847.294,29 |
| 2017 3 | 639.862.432,28 | 19,7 | 105.201.987,14 | 17,9 | 96.909.401,60 |
| 2017 2 | 542.953.030,68 | 19,6 | 88.903.600,34 | -23,1 | -163.314.548,19 |
| 2017 1 | 706.267.578,87 | 5,3 | 35.261.608,42 | 58,1 | 259.672.627,89 |
| 2016 12 | 446.594.950,98 | 0,8 | 3.314.032,25 | -20,9 | -118.014.943,41 |
| 2016 11 | 564.609.894,39 | -2,9 | -16.901.653,36 | 8,6 | 44.813.096,03 |
| 2016 10 | 519.796.798,36 | 5,3 | 26.068.536,30 | -17,5 | -109.898.240,27 |
| 2016 9 | 629.695.038,63 | 25,8 | 129.192.408,01 | 36,0 | 166.577.915,12 |
| 2016 8 | 463.117.123,51 | 76,5 | 200.737.761,71 | 40,7 | 134.043.998,03 |
| 2016 7 | 329.073.125,48 | -24,7 | -107.737.346,24 | -47,4 | -296.462.962,65 |
| 2016 6 | 625.536.088,13 | 4,7 | 28.155.023,37 | 6,3 | 36.771.145,23 |
| 2016 5 | 588.764.942,90 | 16,4 | 82.961.504,82 | -5,9 | -36.970.499,56 |
| 2016 4 | 625.735.442,46 | 29,6 | 142.873.741,43 | 17,0 | 91.074.997,32 |
| 2016 3 | 534.660.445,14 | 7,7 | 38.058.717,04 | 17,8 | 80.611.014,80 |