| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 388.562.556,59 | 13,3 | 45.570.548,29 | -20,6 | -100.605.040,55 |
| 2017 3 | 489.167.597,14 | 27,2 | 104.567.362,81 | 29,8 | 112.184.863,70 |
| 2017 2 | 376.982.733,44 | 8,2 | 28.487.607,92 | -7,5 | -30.587.597,27 |
| 2017 1 | 407.570.330,71 | 23,9 | 78.706.872,74 | -3,2 | -13.585.450,34 |
| 2016 12 | 421.155.781,05 | 21,4 | 74.321.158,65 | -10,8 | -51.216.405,28 |
| 2016 11 | 472.372.186,33 | 14,3 | 59.114.775,74 | -0,1 | -490.561,41 |
| 2016 10 | 472.862.747,74 | 25,1 | 94.748.922,62 | 8,5 | 37.103.409,97 |
| 2016 9 | 435.759.337,77 | 22,6 | 80.267.478,97 | 25,7 | 89.140.835,20 |
| 2016 8 | 346.618.502,57 | 22,9 | 64.656.538,75 | -11,1 | -43.109.302,17 |
| 2016 7 | 389.727.804,74 | 16,1 | 53.986.519,95 | -9,4 | -40.190.753,27 |
| 2016 6 | 429.918.558,01 | 15,8 | 58.632.944,36 | 18,7 | 67.586.770,23 |
| 2016 5 | 362.331.787,78 | 27,4 | 77.868.432,39 | 5,6 | 19.339.779,48 |
| 2016 4 | 342.992.008,30 | -0,6 | -1.977.864,21 | -10,8 | -41.608.226,03 |
| 2016 3 | 384.600.234,33 | 5,3 | 19.322.785,31 | 10,4 | 36.105.108,81 |