| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 740.007.492,61 | -16,9 | -150.767.480,58 | -29,2 | -305.668.820,79 |
| 2017 3 | 1.045.676.313,40 | 30,3 | 243.269.374,77 | 5,8 | 57.276.772,49 |
| 2017 2 | 988.399.540,91 | 37,3 | 268.472.611,24 | -1,5 | -15.355.949,89 |
| 2017 1 | 1.003.755.490,80 | 27,6 | 217.356.841,49 | 2,8 | 27.444.080,66 |
| 2016 12 | 976.311.410,14 | 17,1 | 142.612.740,89 | 0,9 | 8.947.934,07 |
| 2016 11 | 967.363.476,07 | 32,9 | 239.311.485,43 | 4,9 | 45.435.293,22 |
| 2016 10 | 921.928.182,85 | 10,1 | 84.478.008,28 | 1,1 | 9.562.136,43 |
| 2016 9 | 912.366.046,42 | -4,8 | -45.997.534,03 | 2,3 | 20.039.560,69 |
| 2016 8 | 892.326.485,73 | 21,4 | 157.068.012,30 | 0,9 | 7.734.977,09 |
| 2016 7 | 884.591.508,64 | 1,9 | 16.214.617,58 | -1,7 | -14.817.191,04 |
| 2016 6 | 899.408.699,68 | 4,8 | 40.810.809,44 | 10,3 | 84.159.655,85 |
| 2016 5 | 815.249.043,83 | -9,0 | -80.827.965,71 | -8,5 | -75.525.929,36 |
| 2016 4 | 890.774.973,19 | -10,4 | -103.481.375,02 | 11,0 | 88.368.034,56 |
| 2016 3 | 802.406.938,63 | -16,9 | -163.580.829,41 | 11,5 | 82.480.008,96 |