| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.061.620.902,01 | 25,2 | 213.342.391,48 | 16,5 | 150.022.029,60 |
| 2017 2 | 911.598.872,41 | 4,8 | 41.614.290,78 | 1,3 | 11.717.764,14 |
| 2017 1 | 899.881.108,27 | 17,3 | 132.669.255,08 | 10,8 | 87.325.744,00 |
| 2016 12 | 812.555.364,27 | 2,1 | 17.036.220,09 | -8,2 | -72.546.160,39 |
| 2016 11 | 885.101.524,66 | 9,9 | 79.364.547,49 | -2,5 | -23.021.399,80 |
| 2016 10 | 908.122.924,46 | 4,4 | 37.993.248,07 | 1,7 | 15.007.697,55 |
| 2016 9 | 893.115.226,91 | 3,0 | 25.569.453,11 | 17,3 | 131.495.247,83 |
| 2016 8 | 761.619.979,08 | 17,7 | 114.696.520,99 | -24,3 | -243.823.961,29 |
| 2016 7 | 1.005.443.940,37 | -2,2 | -22.613.027,99 | 5,2 | 50.012.501,91 |
| 2016 6 | 955.431.438,46 | 5,9 | 52.944.226,50 | 1,4 | 13.293.602,36 |
| 2016 5 | 942.137.836,10 | 7,1 | 62.520.711,44 | 1,5 | 13.841.301,12 |
| 2016 4 | 928.296.534,98 | 14,0 | 114.269.774,68 | 9,4 | 80.018.024,45 |
| 2016 3 | 848.278.510,53 | -9,1 | -84.383.793,36 | -2,5 | -21.706.071,10 |
| 2016 2 | 869.984.581,63 | 5,5 | 45.274.368,42 | 13,4 | 102.772.728,44 |