| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 993.706.166,06 | -1,6 | -16.490.953,94 | -17,3 | -207.412.643,39 |
| 2017 3 | 1.201.118.809,45 | 15,2 | 158.017.561,45 | 6,7 | 75.495.383,75 |
| 2017 2 | 1.125.623.425,70 | 11,1 | 112.405.633,70 | 6,0 | 64.024.072,26 |
| 2017 1 | 1.061.599.353,44 | 12,1 | 114.906.873,44 | 7,5 | 74.311.353,44 |
| 2016 12 | 987.288.000,00 | 7,1 | 65.585.984,00 | -13,6 | -155.209.792,00 |
| 2016 11 | 1.142.497.792,00 | 8,9 | 93.480.768,00 | 1,3 | 14.174.848,00 |
| 2016 10 | 1.128.322.944,00 | 5,5 | 59.176.000,00 | 8,5 | 88.768.768,00 |
| 2016 9 | 1.039.554.176,00 | -8,9 | -100.882.688,00 | 33,3 | 259.773.952,00 |
| 2016 8 | 779.780.224,00 | 9,5 | 67.653.056,00 | -17,0 | -159.957.824,00 |
| 2016 7 | 939.738.048,00 | -8,0 | -81.749.760,00 | -12,9 | -139.300.672,00 |
| 2016 6 | 1.079.038.720,00 | 5,3 | 54.326.208,00 | 1,6 | 16.698.944,00 |
| 2016 5 | 1.062.339.776,00 | 13,0 | 121.946.240,00 | 5,2 | 52.142.656,00 |
| 2016 4 | 1.010.197.120,00 | 9,9 | 90.737.664,00 | -3,2 | -32.904.128,00 |
| 2016 3 | 1.043.101.248,00 | 0,8 | 7.832.128,00 | 3,0 | 29.883.456,00 |