| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.923.641.823,92 | 12,4 | 432.634.202,00 | 18,5 | 612.980.467,14 |
| 2017 2 | 3.310.661.356,78 | 0,5 | 17.691.036,09 | 4,1 | 130.655.879,49 |
| 2017 1 | 3.180.005.477,29 | 9,8 | 283.916.990,57 | 7,7 | 227.166.811,77 |
| 2016 12 | 2.952.838.665,52 | -0,7 | -20.715.840,48 | -13,7 | -469.752.266,05 |
| 2016 11 | 3.422.590.931,57 | 6,5 | 208.388.411,58 | 0,2 | 6.155.991,29 |
| 2016 10 | 3.416.434.940,28 | -1,5 | -50.285.349,36 | -4,1 | -145.902.981,99 |
| 2016 9 | 3.562.337.922,27 | 5,1 | 173.560.464,14 | 43,5 | 1.080.416.363,11 |
| 2016 8 | 2.481.921.559,16 | 12,3 | 271.042.094,54 | -31,4 | -1.134.150.547,77 |
| 2016 7 | 3.616.072.106,93 | -3,2 | -117.764.130,93 | -1,5 | -54.719.403,99 |
| 2016 6 | 3.670.791.510,92 | 9,9 | 331.868.135,59 | 5,2 | 181.864.213,40 |
| 2016 5 | 3.488.927.297,52 | 8,5 | 273.049.394,03 | 0,9 | 30.901.375,73 |
| 2016 4 | 3.458.025.921,79 | 13,2 | 403.474.236,56 | -0,9 | -32.981.700,13 |
| 2016 3 | 3.491.007.621,92 | -2,1 | -73.667.289,05 | 6,0 | 198.037.301,23 |
| 2016 2 | 3.292.970.320,69 | 3,9 | 124.686.461,92 | 13,7 | 396.881.833,97 |