| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 704.023.720,44 | 15,1 | 92.284.832,98 | 18,0 | 107.215.086,19 |
| 2017 2 | 596.808.634,25 | 6,1 | 34.438.450,02 | 3,6 | 20.712.645,29 |
| 2017 1 | 576.095.988,96 | 18,8 | 91.129.595,73 | 7,5 | 39.921.398,18 |
| 2016 12 | 536.174.590,78 | -5,3 | -30.236.742,90 | -6,1 | -34.531.039,98 |
| 2016 11 | 570.705.630,76 | -4,8 | -29.038.879,33 | 1,6 | 9.099.534,86 |
| 2016 10 | 561.606.095,90 | -7,5 | -45.460.752,49 | -5,7 | -33.750.559,63 |
| 2016 9 | 595.356.655,53 | 13,6 | 71.104.477,87 | 30,0 | 137.415.999,04 |
| 2016 8 | 457.940.656,49 | 15,0 | 59.780.993,74 | -26,0 | -161.242.367,43 |
| 2016 7 | 619.183.023,92 | -9,6 | -65.687.044,41 | -3,5 | -22.163.466,71 |
| 2016 6 | 641.346.490,63 | 1,5 | 9.653.919,22 | 6,9 | 41.395.716,11 |
| 2016 5 | 599.950.774,52 | -1,0 | -6.178.887,82 | -3,3 | -20.516.455,80 |
| 2016 4 | 620.467.230,32 | 8,3 | 47.481.529,29 | 1,4 | 8.728.342,86 |
| 2016 3 | 611.738.887,46 | -3,2 | -20.308.582,98 | 8,8 | 49.368.703,23 |
| 2016 2 | 562.370.184,23 | 4,8 | 25.538.513,36 | 16,0 | 77.403.791,00 |