| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 687.733.724,53 | 17,2 | 100.812.491,79 | 0,7 | 4.672.602,67 |
| 2017 3 | 683.061.121,86 | 14,4 | 85.814.117,61 | 4,6 | 29.976.402,33 |
| 2017 2 | 653.084.719,53 | 26,5 | 136.991.711,04 | -8,8 | -62.844.006,99 |
| 2017 1 | 715.928.726,52 | 36,5 | 191.347.861,65 | 19,9 | 118.856.113,34 |
| 2016 12 | 597.072.613,18 | 8,7 | 47.912.938,83 | -9,8 | -64.505.424,10 |
| 2016 11 | 661.578.037,28 | -1,6 | -10.683.969,34 | 17,7 | 99.477.293,60 |
| 2016 10 | 562.100.743,68 | -8,3 | -50.638.470,98 | 18,0 | 85.840.960,98 |
| 2016 9 | 476.259.782,70 | -12,2 | -65.973.494,15 | -5,8 | -29.272.598,94 |
| 2016 8 | 505.532.381,64 | 15,4 | 67.386.366,77 | -15,2 | -90.636.724,78 |
| 2016 7 | 596.169.106,42 | -9,0 | -58.683.194,92 | 6,2 | 34.994.641,95 |
| 2016 6 | 561.174.464,47 | -19,7 | -137.784.732,88 | -9,9 | -61.773.058,64 |
| 2016 5 | 622.947.523,11 | -0,8 | -5.025.536,33 | 6,1 | 36.026.290,37 |
| 2016 4 | 586.921.232,74 | -5,3 | -33.030.230,51 | -1,7 | -10.325.771,51 |
| 2016 3 | 597.247.004,25 | -4,6 | -28.727.629,45 | 15,7 | 81.153.995,76 |