| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 472.061.422,28 | -6,9 | -35.203.322,34 | -23,7 | -146.877.596,95 |
| 2017 3 | 618.939.019,23 | 10,1 | 56.533.070,97 | 8,5 | 48.234.093,76 |
| 2017 2 | 570.704.925,47 | 5,1 | 27.711.588,91 | 13,1 | 66.109.548,38 |
| 2017 1 | 504.595.377,09 | 2,5 | 12.152.860,96 | 27,9 | 110.005.706,47 |
| 2016 12 | 394.589.670,62 | -6,7 | -28.375.372,67 | -29,2 | -162.549.443,25 |
| 2016 11 | 557.139.113,87 | 8,6 | 44.264.898,27 | 6,9 | 35.792.060,86 |
| 2016 10 | 521.347.053,01 | -14,8 | -90.459.227,08 | -9,4 | -54.142.592,92 |
| 2016 9 | 575.489.645,93 | 2,1 | 11.653.063,11 | 57,0 | 208.879.920,09 |
| 2016 8 | 366.609.725,84 | 20,6 | 62.551.503,11 | -33,5 | -184.415.784,31 |
| 2016 7 | 551.025.510,15 | -7,0 | -41.375.836,66 | -3,3 | -18.779.500,21 |
| 2016 6 | 569.805.010,36 | 9,8 | 50.977.871,54 | 12,3 | 62.334.925,89 |
| 2016 5 | 507.470.084,47 | 1,2 | 5.835.591,79 | 0,0 | 205.339,85 |
| 2016 4 | 507.264.744,62 | 5,2 | 25.244.291,72 | -9,8 | -55.141.203,64 |
| 2016 3 | 562.405.948,26 | -1,3 | -7.490.475,94 | 3,6 | 19.412.611,70 |