| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 466.067.896,34 | 5,6 | 24.492.543,75 | -6,0 | -29.649.295,41 |
| 2017 3 | 495.717.191,75 | 1,9 | 9.296.401,32 | 4,8 | 22.868.750,69 |
| 2017 2 | 472.848.441,06 | -6,5 | -32.937.677,50 | -10,7 | -56.733.794,97 |
| 2017 1 | 529.582.236,03 | -0,2 | -1.206.549,61 | -11,1 | -65.767.420,62 |
| 2016 12 | 595.349.656,65 | -1,8 | -10.767.421,91 | -1,8 | -10.710.581,05 |
| 2016 11 | 606.060.237,70 | 1,7 | 10.330.592,09 | 6,2 | 35.115.581,45 |
| 2016 10 | 570.944.656,25 | -2,6 | -15.476.918,03 | 2,5 | 14.092.147,25 |
| 2016 9 | 556.852.509,00 | -8,3 | -50.387.944,31 | -1,1 | -6.240.317,82 |
| 2016 8 | 563.092.826,82 | 8,5 | 44.024.405,28 | 10,7 | 54.532.230,34 |
| 2016 7 | 508.560.596,48 | -11,1 | -63.648.480,06 | 7,8 | 36.796.619,04 |
| 2016 6 | 471.763.977,44 | -14,7 | -81.457.217,23 | 8,2 | 35.638.593,34 |
| 2016 5 | 436.125.384,10 | 0,6 | 2.393.735,39 | -1,2 | -5.449.968,49 |
| 2016 4 | 441.575.352,59 | -7,9 | -37.791.192,72 | -9,2 | -44.845.437,84 |
| 2016 3 | 486.420.790,43 | -9,3 | -50.109.551,58 | -3,8 | -19.365.328,13 |