| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 639.850.261,62 | 19,2 | 102.995.002,59 | -0,4 | -2.822.460,74 |
| 2017 11 | 642.672.722,36 | 12,3 | 70.222.659,74 | -18,2 | -142.956.149,21 |
| 2017 10 | 785.628.871,57 | 24,1 | 152.615.081,90 | 17,5 | 116.742.422,00 |
| 2017 9 | 668.886.449,57 | 4,2 | 27.154.508,51 | 22,0 | 120.627.089,09 |
| 2017 8 | 548.259.360,48 | 8,3 | 41.959.211,07 | -10,1 | -61.766.702,99 |
| 2017 7 | 610.026.063,47 | 1,8 | 10.572.899,77 | -7,3 | -48.342.733,86 |
| 2017 6 | 658.368.797,33 | 5,2 | 32.354.548,86 | -6,2 | -43.411.844,32 |
| 2017 5 | 701.780.641,65 | 19,0 | 112.119.410,20 | 14,0 | 86.096.799,25 |
| 2017 4 | 615.683.842,40 | -2,9 | -18.638.057,31 | -17,5 | -130.198.009,69 |
| 2017 3 | 745.881.852,09 | 28,4 | 164.863.777,57 | 18,3 | 115.588.487,95 |
| 2017 2 | 630.293.364,14 | 15,0 | 82.326.751,97 | 12,4 | 69.720.878,59 |
| 2017 1 | 560.572.485,55 | 2,9 | 15.714.827,84 | 4,4 | 23.717.226,52 |
| 2016 12 | 536.855.259,03 | -5,7 | -32.213.341,82 | -6,2 | -35.594.803,59 |
| 2016 11 | 572.450.062,62 | -2,0 | -11.759.816,75 | -9,6 | -60.563.727,05 |