| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 813.786.316,45 | 29,4 | 184.890.090,35 | 13,4 | 96.207.179,38 |
| 2017 2 | 717.579.137,07 | -6,4 | -48.808.939,81 | 11,1 | 71.854.116,65 |
| 2017 1 | 645.725.020,42 | 3,8 | 23.365.116,98 | 38,8 | 180.457.255,04 |
| 2016 12 | 465.267.765,38 | -23,6 | -143.576.708,84 | -32,1 | -219.974.807,39 |
| 2016 11 | 685.242.572,77 | -13,4 | -106.194.177,45 | 6,6 | 42.424.203,44 |
| 2016 10 | 642.818.369,33 | -0,2 | -965.834,80 | 11,5 | 66.185.064,33 |
| 2016 9 | 576.633.305,00 | -24,1 | -183.248.473,41 | 114,7 | 308.063.203,10 |
| 2016 8 | 268.570.101,90 | 7,6 | 18.851.227,34 | -58,5 | -378.074.741,63 |
| 2016 7 | 646.644.843,53 | -16,9 | -131.639.728,90 | -17,6 | -137.761.904,19 |
| 2016 6 | 784.406.747,72 | 94,2 | 380.433.675,11 | 15,4 | 104.655.280,37 |
| 2016 5 | 679.751.467,35 | 25,5 | 137.956.619,59 | -10,9 | -83.219.506,18 |
| 2016 4 | 762.970.973,53 | 64,9 | 300.323.255,60 | 21,3 | 134.074.747,43 |
| 2016 3 | 628.896.226,10 | 2,0 | 12.521.515,19 | -17,9 | -137.491.850,78 |
| 2016 2 | 766.388.076,88 | 28,8 | 171.561.570,46 | 23,1 | 144.028.173,44 |