| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 519.053.538,79 | -25,9 | -181.498.498,87 | -33,2 | -257.858.618,69 |
| 2017 3 | 776.912.157,48 | 4,5 | 33.088.635,17 | 25,4 | 157.209.176,75 |
| 2017 2 | 619.702.980,73 | -8,9 | -60.874.278,22 | 17,0 | 90.061.956,37 |
| 2017 1 | 529.641.024,36 | -0,8 | -4.240.966,35 | -10,2 | -60.282.692,54 |
| 2016 12 | 589.923.716,90 | -6,6 | -41.770.400,09 | -20,8 | -154.800.587,83 |
| 2016 11 | 744.724.304,73 | 8,7 | 59.766.614,94 | -2,7 | -20.729.656,21 |
| 2016 10 | 765.453.960,94 | -0,5 | -4.102.284,52 | 0,3 | 2.158.662,20 |
| 2016 9 | 763.295.298,74 | 2,1 | 15.699.165,36 | 168,5 | 479.043.844,33 |
| 2016 8 | 284.251.454,41 | 13,3 | 33.380.647,77 | -62,4 | -472.081.067,17 |
| 2016 7 | 756.332.521,58 | -10,4 | -87.808.517,59 | -0,1 | -987.682,58 |
| 2016 6 | 757.320.204,16 | 5,6 | 40.011.219,57 | 6,0 | 43.022.879,21 |
| 2016 5 | 714.297.324,95 | 0,4 | 2.462.054,65 | 2,0 | 13.745.287,29 |
| 2016 4 | 700.552.037,66 | 3,5 | 23.567.436,57 | -5,8 | -43.271.484,65 |
| 2016 3 | 743.823.522,31 | -10,1 | -83.885.202,41 | 9,3 | 63.246.263,36 |