| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 325.437.696,20 | -13,8 | -52.279.521,64 | -13,3 | -50.015.017,27 |
| 2017 3 | 375.452.713,47 | 16,6 | 53.546.704,26 | 10,6 | 35.846.916,26 |
| 2017 2 | 339.605.797,21 | -0,5 | -1.754.015,29 | 7,2 | 22.749.966,26 |
| 2017 1 | 316.855.830,95 | 8,8 | 25.660.533,81 | 26,1 | 65.565.600,00 |
| 2016 12 | 251.290.230,95 | -9,5 | -26.318.219,44 | -29,8 | -106.403.188,06 |
| 2016 11 | 357.693.419,01 | 0,9 | 3.220.611,09 | 5,9 | 19.940.186,37 |
| 2016 10 | 337.753.232,64 | -10,9 | -41.504.306,64 | 1,4 | 4.796.387,98 |
| 2016 9 | 332.956.844,66 | -13,7 | -52.796.658,04 | 18,4 | 51.663.655,18 |
| 2016 8 | 281.293.189,48 | 32,9 | 69.670.171,47 | 29,1 | 63.410.962,93 |
| 2016 7 | 217.882.226,55 | -31,6 | -100.731.901,78 | -40,1 | -145.705.823,01 |
| 2016 6 | 363.588.049,56 | -2,2 | -8.043.473,13 | -3,8 | -14.535.516,57 |
| 2016 5 | 378.123.566,13 | 7,7 | 26.857.293,03 | 0,1 | 406.348,29 |
| 2016 4 | 377.717.217,84 | 27,8 | 82.195.132,12 | 17,3 | 55.811.208,63 |
| 2016 3 | 321.906.009,21 | -8,4 | -29.614.593,61 | -5,7 | -19.453.803,29 |