| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 750.166.710,52 | 21,2 | 131.354.435,43 | 8,8 | 60.781.862,34 |
| 2017 2 | 689.384.848,18 | 37,1 | 186.399.111,96 | 9,0 | 56.967.027,55 |
| 2017 1 | 632.417.820,63 | 32,9 | 156.544.057,70 | 1,8 | 10.907.561,45 |
| 2016 12 | 621.510.259,18 | 16,6 | 88.630.694,32 | -19,5 | -150.541.727,50 |
| 2016 11 | 772.051.986,68 | 38,2 | 213.552.332,33 | 2,8 | 21.218.089,68 |
| 2016 10 | 750.833.897,00 | 11,9 | 80.112.212,26 | 0,1 | 739.668,01 |
| 2016 9 | 750.094.228,99 | 4,7 | 33.454.162,16 | 7,3 | 50.756.721,21 |
| 2016 8 | 699.337.507,78 | 16,9 | 101.113.090,72 | 15,9 | 96.131.953,31 |
| 2016 7 | 603.205.554,47 | 10,3 | 56.521.809,74 | 10,9 | 59.280.803,79 |
| 2016 6 | 543.924.750,68 | 16,1 | 75.583.384,62 | -13,1 | -82.208.833,85 |
| 2016 5 | 626.133.584,53 | 19,4 | 101.876.755,99 | -6,5 | -43.812.395,85 |
| 2016 4 | 669.945.980,38 | 19,4 | 109.055.350,81 | 8,3 | 51.133.705,29 |
| 2016 3 | 618.812.275,09 | 2,5 | 15.004.780,41 | 23,0 | 115.826.538,87 |
| 2016 2 | 502.985.736,22 | 5,4 | 25.746.294,10 | 5,7 | 27.111.973,29 |