| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 449.595.960,62 | 24,6 | 88.829.576,33 | 2,7 | 11.974.220,78 |
| 2017 3 | 437.621.739,84 | 18,6 | 68.658.691,41 | 4,0 | 16.838.085,03 |
| 2017 2 | 420.783.654,81 | 32,5 | 103.179.455,43 | -20,9 | -111.150.012,12 |
| 2017 1 | 531.933.666,93 | 75,2 | 228.319.090,68 | 46,0 | 167.700.099,32 |
| 2016 12 | 364.233.567,61 | 11,8 | 38.307.307,56 | -21,9 | -102.088.020,67 |
| 2016 11 | 466.321.588,28 | 9,1 | 39.031.426,70 | 26,3 | 97.033.394,41 |
| 2016 10 | 369.288.193,87 | -11,8 | -49.238.601,89 | 20,4 | 62.650.571,34 |
| 2016 9 | 306.637.622,53 | -12,1 | -42.210.775,49 | -10,6 | -36.255.095,85 |
| 2016 8 | 342.892.718,38 | 19,9 | 56.940.835,36 | -20,7 | -89.697.887,20 |
| 2016 7 | 432.590.605,58 | -5,6 | -25.538.245,58 | 14,9 | 56.131.686,15 |
| 2016 6 | 376.458.919,43 | -17,6 | -80.561.923,56 | -4,0 | -15.701.517,26 |
| 2016 5 | 392.160.436,69 | 6,7 | 24.610.943,13 | 8,7 | 31.394.052,40 |
| 2016 4 | 360.766.384,29 | -11,1 | -44.842.678,45 | -2,2 | -8.196.664,14 |
| 2016 3 | 368.963.048,43 | -8,9 | -35.898.544,72 | 16,2 | 51.358.849,05 |