| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 472.823.338,37 | 22,2 | 86.023.450,17 | -5,5 | -27.600.424,63 |
| 2017 1 | 500.423.763,00 | 26,5 | 104.893.592,02 | -3,9 | -20.546.127,67 |
| 2016 12 | 520.969.890,67 | 45,2 | 162.243.908,02 | 14,1 | 64.369.126,21 |
| 2016 11 | 456.600.764,46 | 10,3 | 42.679.195,14 | 10,0 | 41.583.340,55 |
| 2016 10 | 415.017.423,91 | -10,2 | -46.888.549,34 | -10,0 | -45.833.960,39 |
| 2016 9 | 460.851.384,30 | -5,5 | -26.860.613,40 | 19,2 | 74.128.532,20 |
| 2016 8 | 386.722.852,10 | 34,8 | 99.729.301,82 | -10,4 | -45.028.381,36 |
| 2016 7 | 431.751.233,46 | -18,6 | -98.714.614,71 | -14,1 | -70.596.426,28 |
| 2016 6 | 502.347.659,74 | -6,9 | -37.332.176,58 | 36,6 | 134.573.297,24 |
| 2016 5 | 367.774.362,50 | -10,6 | -43.478.395,97 | -17,7 | -79.311.487,61 |
| 2016 4 | 447.085.850,11 | 6,3 | 26.634.935,79 | 7,3 | 30.348.945,28 |
| 2016 3 | 416.736.904,83 | -15,6 | -77.159.434,42 | 7,7 | 29.937.016,63 |
| 2016 2 | 386.799.888,20 | -6,4 | -26.328.594,00 | -2,2 | -8.730.282,78 |
| 2016 1 | 395.530.170,98 | 2,0 | 7.658.728,63 | 10,3 | 36.804.188,33 |