| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 311.466.828,30 | 13,9 | 37.979.255,25 | -9,5 | -32.863.482,93 |
| 2017 3 | 344.330.311,23 | 18,7 | 54.347.496,93 | 14,4 | 43.261.035,31 |
| 2017 2 | 301.069.275,92 | 3,3 | 9.667.225,33 | 5,2 | 14.923.740,05 |
| 2017 1 | 286.145.535,87 | 38,1 | 78.885.245,85 | -13,5 | -44.674.295,14 |
| 2016 12 | 330.819.831,01 | 30,2 | 76.771.096,44 | -2,7 | -9.182.771,04 |
| 2016 11 | 340.002.602,05 | 11,0 | 33.741.409,72 | -15,4 | -61.671.709,29 |
| 2016 10 | 401.674.311,34 | 40,6 | 115.971.217,68 | 20,3 | 67.773.538,69 |
| 2016 9 | 333.900.772,65 | 24,9 | 66.543.814,57 | 5,1 | 16.092.769,57 |
| 2016 8 | 317.808.003,08 | 31,7 | 76.404.251,99 | 10,5 | 30.259.345,60 |
| 2016 7 | 287.548.657,48 | 3,7 | 10.190.132,66 | -3,1 | -9.210.376,37 |
| 2016 6 | 296.759.033,85 | 3,9 | 11.060.778,19 | 19,4 | 48.104.032,21 |
| 2016 5 | 248.655.001,64 | 11,5 | 25.621.576,01 | -9,1 | -24.832.571,41 |
| 2016 4 | 273.487.573,05 | 14,2 | 34.027.730,55 | -5,7 | -16.495.241,25 |
| 2016 3 | 289.982.814,30 | -9,9 | -31.946.281,73 | -0,5 | -1.419.236,29 |