| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.211.482.042,37 | 21,5 | 214.562.957,55 | 18,9 | 192.275.344,79 |
| 2017 2 | 1.019.206.697,58 | 8,2 | 77.062.990,09 | 25,1 | 204.295.718,92 |
| 2017 1 | 814.910.978,66 | 1,7 | 13.358.179,87 | 5,0 | 38.668.547,46 |
| 2016 12 | 776.242.431,20 | 1,5 | 11.670.663,24 | -28,9 | -315.132.272,36 |
| 2016 11 | 1.091.374.703,56 | 16,2 | 152.252.057,52 | 15,4 | 145.852.890,77 |
| 2016 10 | 945.521.812,79 | 1,8 | 16.853.405,30 | -5,4 | -53.729.956,74 |
| 2016 9 | 999.251.769,53 | 14,2 | 124.538.561,76 | 57,3 | 363.887.475,65 |
| 2016 8 | 635.364.293,88 | 33,7 | 160.092.064,59 | -24,8 | -209.387.437,68 |
| 2016 7 | 844.751.731,56 | -3,7 | -32.518.361,58 | -16,8 | -170.644.182,46 |
| 2016 6 | 1.015.395.914,02 | 9,0 | 83.730.796,57 | 2,0 | 19.864.908,15 |
| 2016 5 | 995.531.005,87 | 17,3 | 146.778.905,74 | -3,2 | -32.690.529,29 |
| 2016 4 | 1.028.221.535,16 | 20,4 | 174.162.695,63 | 3,1 | 31.302.450,34 |
| 2016 3 | 996.919.084,82 | 8,2 | 75.650.203,11 | 5,8 | 54.775.377,33 |
| 2016 2 | 942.143.707,49 | 15,3 | 125.166.842,23 | 17,5 | 140.590.908,70 |