| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.243.226.730,34 | 13,5 | 384.627.879,16 | 21,4 | 572.501.882,29 |
| 2017 2 | 2.670.724.848,05 | 0,1 | 2.062.371,22 | 3,2 | 83.501.769,11 |
| 2017 1 | 2.587.223.078,94 | 6,9 | 166.943.405,15 | 10,6 | 247.743.380,52 |
| 2016 12 | 2.339.479.698,42 | -0,2 | -5.206.900,22 | -16,3 | -456.291.229,68 |
| 2016 11 | 2.795.770.928,10 | 5,8 | 153.686.612,43 | 1,0 | 27.121.967,28 |
| 2016 10 | 2.768.648.960,82 | -0,7 | -18.395.163,77 | -6,0 | -177.477.918,05 |
| 2016 9 | 2.946.126.878,87 | 4,4 | 125.133.308,62 | 50,2 | 984.702.363,00 |
| 2016 8 | 1.961.424.515,87 | 12,0 | 210.823.002,59 | -32,4 | -938.072.385,61 |
| 2016 7 | 2.899.496.901,48 | -3,2 | -96.316.232,62 | -4,7 | -142.083.273,27 |
| 2016 6 | 3.041.580.174,75 | 11,9 | 323.105.062,96 | 6,4 | 182.420.519,76 |
| 2016 5 | 2.859.159.654,99 | 9,6 | 249.992.567,27 | 0,8 | 23.130.206,38 |
| 2016 4 | 2.836.029.448,61 | 15,1 | 372.572.037,57 | -0,8 | -22.569.402,57 |
| 2016 3 | 2.858.598.851,18 | -0,9 | -26.688.230,84 | 7,1 | 189.936.374,35 |
| 2016 2 | 2.668.662.476,83 | 3,3 | 84.073.885,98 | 10,3 | 248.382.803,04 |