| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.075.811.312,81 | 14,9 | 139.090.601,46 | 13,2 | 125.179.198,22 |
| 2017 2 | 950.632.114,59 | -12,8 | -139.584.962,64 | 10,5 | 90.429.717,01 |
| 2017 1 | 860.202.397,58 | 0,3 | 2.345.895,13 | -2,5 | -22.462.284,42 |
| 2016 12 | 882.664.682,00 | -2,3 | -20.354.696,50 | -12,7 | -128.254.802,47 |
| 2016 11 | 1.010.919.484,47 | 2,1 | 20.408.733,76 | 20,3 | 170.776.804,80 |
| 2016 10 | 840.142.679,67 | -17,0 | -172.457.135,72 | -19,5 | -202.886.297,68 |
| 2016 9 | 1.043.028.977,35 | 2,7 | 27.508.832,47 | 33,7 | 263.106.900,94 |
| 2016 8 | 779.922.076,41 | -0,9 | -6.906.623,88 | -11,3 | -99.225.383,00 |
| 2016 7 | 879.147.459,41 | -27,3 | -329.526.121,71 | -9,5 | -92.723.818,00 |
| 2016 6 | 971.871.277,41 | -3,2 | -31.787.919,07 | -4,5 | -46.093.730,40 |
| 2016 5 | 1.017.965.007,81 | 3,7 | 36.235.434,59 | -5,9 | -63.600.417,01 |
| 2016 4 | 1.081.565.424,82 | 4,7 | 48.713.891,15 | 15,5 | 144.844.713,47 |
| 2016 3 | 936.720.711,35 | -8,7 | -89.497.166,79 | -14,1 | -153.496.365,88 |
| 2016 2 | 1.090.217.077,23 | 16,8 | 156.974.374,73 | 27,1 | 232.360.574,78 |