| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.536.905.899,66 | -12,6 | -511.495.650,33 | -24,3 | -1.134.224.139,91 |
| 2017 3 | 4.671.130.039,57 | 17,2 | 686.934.578,22 | 17,8 | 704.114.821,83 |
| 2017 2 | 3.967.015.217,74 | 2,9 | 110.603.649,28 | 6,3 | 236.669.247,11 |
| 2017 1 | 3.730.345.970,63 | 10,2 | 345.579.185,61 | 6,1 | 215.822.433,73 |
| 2016 12 | 3.514.523.536,90 | 2,5 | 86.551.601,85 | -17,5 | -744.503.941,72 |
| 2016 11 | 4.259.027.478,62 | 8,6 | 337.233.689,95 | 9,3 | 361.429.969,79 |
| 2016 10 | 3.897.597.508,83 | -1,2 | -47.880.080,63 | -5,2 | -214.060.028,82 |
| 2016 9 | 4.111.657.537,65 | 4,9 | 193.647.175,84 | 36,4 | 1.096.085.149,80 |
| 2016 8 | 3.015.572.387,85 | 11,6 | 312.899.344,71 | -22,6 | -881.959.693,43 |
| 2016 7 | 3.897.532.081,28 | -3,9 | -157.089.904,89 | -7,5 | -313.570.595,10 |
| 2016 6 | 4.211.102.676,38 | 5,2 | 206.984.571,41 | 2,5 | 103.373.780,35 |
| 2016 5 | 4.107.728.896,03 | 13,0 | 473.003.542,30 | 1,5 | 59.327.346,04 |
| 2016 4 | 4.048.401.549,99 | 7,6 | 285.261.617,97 | 1,6 | 64.206.088,64 |
| 2016 3 | 3.984.195.461,35 | -0,2 | -8.442.021,98 | 3,3 | 127.783.892,89 |