| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 947.038.462,01 | 26,2 | 196.430.597,63 | 5,7 | 51.278.741,43 |
| 2017 2 | 895.759.720,58 | 3,2 | 27.962.533,15 | 9,9 | 80.892.079,39 |
| 2017 1 | 814.867.641,19 | 4,1 | 32.004.470,61 | 22,5 | 149.539.750,64 |
| 2016 12 | 665.327.890,55 | -11,6 | -87.123.773,87 | -17,0 | -136.478.076,00 |
| 2016 11 | 801.805.966,55 | -4,3 | -36.364.416,93 | 8,7 | 64.076.950,54 |
| 2016 10 | 737.729.016,01 | -7,9 | -63.601.230,23 | -4,3 | -32.782.618,92 |
| 2016 9 | 770.511.634,93 | -8,2 | -69.030.674,45 | 47,7 | 248.821.273,83 |
| 2016 8 | 521.690.361,10 | 9,2 | 43.871.353,82 | -27,4 | -197.129.391,78 |
| 2016 7 | 718.819.752,88 | -12,4 | -101.658.385,02 | -16,2 | -139.213.886,11 |
| 2016 6 | 858.033.638,99 | 0,4 | 3.625.992,78 | -0,4 | -3.149.632,85 |
| 2016 5 | 861.183.271,84 | 14,5 | 108.855.358,21 | -1,3 | -11.287.005,49 |
| 2016 4 | 872.470.277,33 | 16,4 | 122.811.577,33 | 16,2 | 121.862.412,95 |
| 2016 3 | 750.607.864,38 | -7,3 | -59.383.443,88 | -13,5 | -117.189.323,05 |
| 2016 2 | 867.797.187,43 | 15,6 | 117.132.917,68 | 10,9 | 84.934.016,85 |