| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.150.375.714,80 | 9,7 | 101.640.092,64 | 25,9 | 236.587.210,73 |
| 2017 2 | 913.788.504,07 | -3,4 | -32.213.090,95 | 14,5 | 115.619.856,03 |
| 2017 1 | 798.168.648,04 | 3,7 | 28.103.747,51 | -6,9 | -58.739.485,57 |
| 2016 12 | 856.908.133,61 | 1,6 | 13.675.777,91 | -18,7 | -196.726.594,90 |
| 2016 11 | 1.053.634.728,51 | 15,7 | 142.592.803,37 | -1,1 | -11.169.996,50 |
| 2016 10 | 1.064.804.725,01 | 6,2 | 61.973.495,81 | -0,7 | -7.927.073,81 |
| 2016 9 | 1.072.731.798,82 | 11,7 | 112.241.680,63 | 116,0 | 576.196.594,31 |
| 2016 8 | 496.535.204,51 | 28,1 | 108.777.831,09 | -52,5 | -548.027.324,90 |
| 2016 7 | 1.044.562.529,41 | -2,1 | -21.826.313,46 | -4,5 | -49.414.303,89 |
| 2016 6 | 1.093.976.833,30 | 15,4 | 145.962.296,75 | 5,6 | 57.748.870,33 |
| 2016 5 | 1.036.227.962,97 | 13,7 | 124.915.792,36 | 7,3 | 70.055.860,30 |
| 2016 4 | 966.172.102,67 | 9,2 | 81.182.719,35 | -7,9 | -82.563.519,49 |
| 2016 3 | 1.048.735.622,16 | -1,8 | -19.207.949,34 | 10,9 | 102.734.027,14 |
| 2016 2 | 946.001.595,02 | 4,0 | 36.181.988,63 | 22,9 | 175.936.694,49 |