| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 363.587.057,49 | -11,3 | -46.292.804,74 | -23,0 | -108.795.355,66 |
| 2017 3 | 472.382.413,15 | 9,4 | 40.532.687,29 | 20,4 | 80.126.293,31 |
| 2017 2 | 392.256.119,84 | -8,0 | -34.015.784,68 | -2,4 | -9.654.645,92 |
| 2017 1 | 401.910.765,76 | 7,2 | 26.818.406,86 | 13,8 | 48.787.545,04 |
| 2016 12 | 353.123.220,72 | -14,2 | -58.484.422,60 | -6,8 | -25.564.713,79 |
| 2016 11 | 378.687.934,51 | -3,7 | -14.375.148,05 | -6,4 | -25.831.257,32 |
| 2016 10 | 404.519.191,83 | -10,7 | -48.488.113,41 | -10,7 | -48.563.975,78 |
| 2016 9 | 453.083.167,61 | -1,2 | -5.539.025,41 | 19,9 | 75.297.007,08 |
| 2016 8 | 377.786.160,53 | -2,5 | -9.805.627,64 | -8,7 | -35.781.138,84 |
| 2016 7 | 413.567.299,37 | -12,0 | -56.116.977,80 | 6,6 | 25.699.514,76 |
| 2016 6 | 387.867.784,61 | -5,5 | -22.641.190,57 | 3,8 | 14.095.999,77 |
| 2016 5 | 373.771.784,84 | 0,5 | 1.845.245,17 | -8,8 | -36.108.077,39 |
| 2016 4 | 409.879.862,23 | 7,9 | 29.989.920,76 | -5,1 | -21.969.863,63 |
| 2016 3 | 431.849.725,86 | -8,7 | -41.255.351,17 | 1,3 | 5.577.821,34 |