| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.247.979.050,02 | -14,9 | -218.648.448,54 | -22,1 | -353.477.342,97 |
| 2017 3 | 1.601.456.392,99 | 19,5 | 261.543.188,39 | 8,6 | 126.599.789,69 |
| 2017 2 | 1.474.856.603,30 | 2,3 | 33.152.626,30 | 8,1 | 110.963.918,35 |
| 2017 1 | 1.363.892.684,95 | 4,7 | 60.714.879,56 | 14,4 | 171.843.760,06 |
| 2016 12 | 1.192.048.924,89 | -4,1 | -51.485.191,08 | -13,3 | -183.383.565,51 |
| 2016 11 | 1.375.432.490,40 | 0,3 | 4.389.660,52 | 9,9 | 124.152.859,62 |
| 2016 10 | 1.251.279.630,78 | -6,3 | -84.298.160,62 | -0,9 | -11.647.249,40 |
| 2016 9 | 1.262.926.880,18 | -3,7 | -47.897.126,09 | 29,1 | 284.791.596,48 |
| 2016 8 | 978.135.283,70 | 12,5 | 108.956.483,49 | -16,8 | -197.545.035,99 |
| 2016 7 | 1.175.680.319,69 | -11,5 | -152.842.391,58 | -15,6 | -217.788.600,60 |
| 2016 6 | 1.393.468.920,29 | 1,5 | 20.181.650,27 | 1,1 | 14.668.748,51 |
| 2016 5 | 1.378.800.171,78 | 9,2 | 116.342.670,00 | -6,0 | -87.827.326,78 |
| 2016 4 | 1.466.627.498,56 | 14,0 | 179.695.038,01 | 9,5 | 126.714.293,96 |
| 2016 3 | 1.339.913.204,60 | -3,5 | -48.701.308,10 | -7,1 | -101.790.772,40 |