| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 598.621.755,13 | -9,6 | -63.863.310,58 | -24,6 | -195.349.743,05 |
| 2017 3 | 793.971.498,18 | 17,0 | 115.152.517,63 | 18,1 | 121.458.219,32 |
| 2017 2 | 672.513.278,86 | 7,1 | 44.511.536,01 | 10,7 | 64.907.248,89 |
| 2017 1 | 607.606.029,97 | 13,5 | 72.141.322,95 | -1,1 | -6.674.927,46 |
| 2016 12 | 614.280.957,43 | 5,9 | 34.361.892,27 | -16,2 | -118.627.854,72 |
| 2016 11 | 732.908.812,15 | -2,6 | -19.298.861,53 | 21,7 | 130.763.117,27 |
| 2016 10 | 602.145.694,88 | -4,0 | -25.037.964,46 | -12,5 | -86.004.659,10 |
| 2016 9 | 688.150.353,98 | 8,4 | 53.022.243,97 | 37,7 | 188.240.752,42 |
| 2016 8 | 499.909.601,56 | 4,4 | 20.884.168,25 | -22,5 | -145.386.393,18 |
| 2016 7 | 645.295.994,74 | -3,2 | -21.109.741,82 | -8,2 | -57.912.878,39 |
| 2016 6 | 703.208.873,13 | -7,2 | -54.349.816,39 | 3,9 | 26.559.305,82 |
| 2016 5 | 676.649.567,31 | 7,8 | 48.643.278,85 | 2,1 | 14.164.501,60 |
| 2016 4 | 662.485.065,71 | 13,0 | 76.089.038,47 | -2,4 | -16.333.914,84 |
| 2016 3 | 678.818.980,55 | 1,2 | 7.937.534,38 | 8,1 | 50.817.237,70 |