| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.016.235.229,90 | 1,0 | 10.266.546,16 | -16,5 | -200.788.241,53 |
| 2017 3 | 1.217.023.471,43 | 34,8 | 314.330.180,42 | 13,4 | 144.075.552,03 |
| 2017 2 | 1.072.947.919,40 | 29,3 | 243.156.756,98 | -3,1 | -34.392.196,12 |
| 2017 1 | 1.107.340.115,52 | 53,8 | 387.448.223,27 | 6,5 | 67.077.210,14 |
| 2016 12 | 1.040.262.905,38 | 9,1 | 86.957.082,63 | -3,6 | -38.919.273,74 |
| 2016 11 | 1.079.182.179,12 | 9,0 | 89.119.155,18 | 25,5 | 219.431.254,09 |
| 2016 10 | 859.750.925,03 | -13,1 | -129.223.563,70 | -6,5 | -60.100.274,26 |
| 2016 9 | 919.851.199,29 | -13,2 | -139.882.243,08 | 30,7 | 215.800.546,27 |
| 2016 8 | 704.050.653,02 | -17,0 | -143.818.754,20 | -19,0 | -165.100.272,58 |
| 2016 7 | 869.150.925,60 | -24,0 | -274.177.533,82 | -15,7 | -161.698.875,42 |
| 2016 6 | 1.030.849.801,02 | -16,4 | -202.306.781,27 | 3,2 | 31.526.117,11 |
| 2016 5 | 999.323.683,91 | 4,0 | 38.402.067,03 | -0,7 | -6.644.999,83 |
| 2016 4 | 1.005.968.683,74 | 18,5 | 157.269.639,98 | 11,4 | 103.275.392,73 |
| 2016 3 | 902.693.291,01 | -14,4 | -152.017.589,84 | 8,8 | 72.902.128,59 |