| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 939.622.346,26 | 16,3 | 131.793.963,01 | 12,5 | 104.693.861,65 |
| 2017 2 | 834.928.484,61 | 7,0 | 54.629.222,87 | 12,1 | 90.114.923,02 |
| 2017 1 | 744.813.561,59 | 15,7 | 100.810.642,67 | 4,5 | 31.820.412,75 |
| 2016 12 | 712.993.148,84 | -0,9 | -6.644.050,85 | -10,6 | -84.562.267,30 |
| 2016 11 | 797.555.416,14 | 4,0 | 30.557.020,80 | 0,3 | 2.233.463,64 |
| 2016 10 | 795.321.952,50 | -1,7 | -13.740.092,99 | -3,5 | -28.631.001,50 |
| 2016 9 | 823.952.954,00 | 0,6 | 4.783.601,46 | 46,8 | 262.525.039,20 |
| 2016 8 | 561.427.914,80 | 4,1 | 22.310.368,09 | -31,8 | -261.296.152,42 |
| 2016 7 | 822.724.067,22 | -3,2 | -27.592.618,82 | -8,7 | -77.961.956,76 |
| 2016 6 | 900.686.023,98 | 8,4 | 69.967.240,69 | 3,1 | 27.129.477,24 |
| 2016 5 | 873.556.546,74 | 12,2 | 94.867.904,93 | 8,6 | 69.115.938,56 |
| 2016 4 | 804.440.608,18 | 3,6 | 27.592.242,90 | -0,4 | -3.387.775,07 |
| 2016 3 | 807.828.383,25 | 2,8 | 21.921.669,51 | 3,5 | 27.529.121,51 |
| 2016 2 | 780.299.261,74 | 0,4 | 3.100.195,09 | 21,2 | 136.296.342,82 |