| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.486.978.308,65 | 15,2 | 196.426.775,66 | 12,9 | 169.911.599,30 |
| 2017 2 | 1.317.066.709,35 | -5,6 | -78.573.906,34 | 2,5 | 31.868.951,76 |
| 2017 1 | 1.285.197.757,59 | 2,3 | 28.804.490,30 | 19,1 | 205.730.100,08 |
| 2016 12 | 1.079.467.657,51 | -15,9 | -204.449.352,15 | -22,3 | -309.129.097,73 |
| 2016 11 | 1.388.596.755,24 | -7,5 | -112.019.752,74 | 17,2 | 203.855.293,13 |
| 2016 10 | 1.184.741.462,11 | -6,4 | -80.397.002,93 | 10,4 | 111.660.772,42 |
| 2016 9 | 1.073.080.689,69 | -12,2 | -149.382.210,77 | 61,4 | 408.301.020,67 |
| 2016 8 | 664.779.669,02 | 5,1 | 32.494.968,12 | -43,7 | -515.058.134,26 |
| 2016 7 | 1.179.837.803,28 | -15,6 | -218.337.266,51 | -14,8 | -205.578.661,94 |
| 2016 6 | 1.385.416.465,22 | 27,4 | 298.027.641,11 | 4,3 | 57.626.275,72 |
| 2016 5 | 1.327.790.189,50 | 14,7 | 169.954.726,70 | -5,0 | -70.023.361,77 |
| 2016 4 | 1.397.813.551,27 | 30,8 | 328.967.085,37 | 8,3 | 107.262.018,28 |
| 2016 3 | 1.290.551.532,99 | 2,1 | 26.824.792,56 | -7,5 | -105.089.082,70 |
| 2016 2 | 1.395.640.615,69 | 15,5 | 187.620.627,96 | 11,1 | 139.247.348,40 |