| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.151.866.194,36 | 2,6 | 29.319.625,33 | -23,5 | -353.561.830,17 |
| 2017 3 | 1.505.428.024,53 | 38,5 | 418.281.631,80 | 14,9 | 195.301.305,19 |
| 2017 2 | 1.310.126.719,34 | 55,3 | 466.540.854,04 | -13,0 | -195.918.354,05 |
| 2017 1 | 1.506.045.073,39 | 61,3 | 572.105.076,65 | 39,3 | 424.723.705,95 |
| 2016 12 | 1.081.321.367,44 | 1,7 | 18.362.752,27 | -18,9 | -252.223.093,52 |
| 2016 11 | 1.333.544.460,96 | 27,1 | 284.071.000,43 | 7,1 | 87.816.978,60 |
| 2016 10 | 1.245.727.482,36 | 11,4 | 127.719.722,47 | 0,6 | 7.199.274,12 |
| 2016 9 | 1.238.528.208,24 | 11,1 | 123.251.025,66 | -7,9 | -106.636.347,47 |
| 2016 8 | 1.345.164.555,71 | 8,4 | 104.219.342,63 | 12,6 | 150.209.902,92 |
| 2016 7 | 1.194.954.652,79 | -17,2 | -248.064.340,02 | 1,4 | 16.746.269,07 |
| 2016 6 | 1.178.208.383,72 | -10,6 | -139.304.837,15 | 12,9 | 134.530.154,35 |
| 2016 5 | 1.043.678.229,37 | -17,9 | -227.763.088,46 | -7,0 | -78.868.339,66 |
| 2016 4 | 1.122.546.569,03 | -18,5 | -253.902.160,86 | 3,3 | 35.400.176,30 |
| 2016 3 | 1.087.146.392,73 | -20,6 | -281.395.439,01 | 28,9 | 243.560.527,43 |