| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 788.860.444,32 | 19,4 | 128.152.571,08 | 16,8 | 113.176.044,14 |
| 2017 2 | 675.684.400,18 | 18,1 | 103.719.199,59 | -23,6 | -208.492.541,85 |
| 2017 1 | 884.176.942,03 | 10,6 | 84.979.372,77 | 44,9 | 274.099.095,35 |
| 2016 12 | 610.077.846,68 | 4,3 | 25.144.691,94 | -19,1 | -143.541.566,40 |
| 2016 11 | 753.619.413,08 | 1,9 | 13.754.942,24 | 4,2 | 30.451.451,34 |
| 2016 10 | 723.167.961,74 | 8,2 | 54.908.539,04 | -11,5 | -94.087.264,28 |
| 2016 9 | 817.255.226,02 | 24,9 | 162.712.401,91 | 27,8 | 177.550.599,21 |
| 2016 8 | 639.704.626,81 | 54,2 | 224.825.170,94 | 31,7 | 154.051.674,82 |
| 2016 7 | 485.652.951,99 | -17,6 | -103.461.568,71 | -41,4 | -343.246.862,08 |
| 2016 6 | 828.899.814,07 | 9,6 | 72.560.898,95 | 13,4 | 98.207.292,63 |
| 2016 5 | 730.692.521,44 | 16,6 | 103.928.517,42 | -0,9 | -6.816.721,89 |
| 2016 4 | 737.509.243,33 | 21,3 | 129.393.000,12 | 11,6 | 76.801.370,09 |
| 2016 3 | 660.707.873,24 | 6,1 | 38.209.204,92 | 15,5 | 88.742.672,65 |
| 2016 2 | 571.965.200,59 | -2,1 | -12.335.855,72 | -28,4 | -227.232.368,67 |