| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 671.869.650,16 | 8,5 | 52.598.703,50 | 6,2 | 38.922.938,29 |
| 2017 2 | 632.946.711,87 | 10,7 | 61.240.730,88 | 9,9 | 56.789.472,50 |
| 2017 1 | 576.157.239,37 | 10,7 | 55.625.875,19 | 15,9 | 78.861.881,07 |
| 2016 12 | 497.295.358,30 | 3,6 | 17.097.831,40 | -25,9 | -173.451.057,42 |
| 2016 11 | 670.746.415,72 | 12,7 | 75.382.981,93 | 11,9 | 71.517.007,69 |
| 2016 10 | 599.229.408,03 | -5,9 | -37.787.418,63 | 5,5 | 31.079.204,24 |
| 2016 9 | 568.150.203,79 | 4,7 | 25.287.397,20 | 134,7 | 326.080.436,37 |
| 2016 8 | 242.069.767,42 | 12,0 | 25.975.913,69 | -59,0 | -347.791.134,62 |
| 2016 7 | 589.860.902,04 | -2,9 | -17.775.373,32 | -4,3 | -26.540.272,51 |
| 2016 6 | 616.401.174,55 | 11,7 | 64.621.188,58 | 1,9 | 11.386.161,42 |
| 2016 5 | 605.015.013,13 | 6,7 | 38.088.812,77 | -5,3 | -34.084.541,60 |
| 2016 4 | 639.099.554,73 | -7,0 | -47.905.501,66 | 3,2 | 19.828.608,07 |
| 2016 3 | 619.270.946,66 | -23,8 | -193.627.500,38 | 8,3 | 47.564.965,67 |
| 2016 2 | 571.705.980,99 | -22,4 | -165.078.368,32 | 9,8 | 51.174.616,81 |