| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.561.704.591,75 | 13,5 | 185.361.927,03 | 14,7 | 200.474.037,49 |
| 2017 2 | 1.361.230.554,26 | 7,9 | 100.123.867,46 | 7,7 | 97.704.637,47 |
| 2017 1 | 1.263.525.916,79 | 9,6 | 110.506.634,28 | 4,6 | 55.227.391,31 |
| 2016 12 | 1.208.298.525,48 | 8,0 | 89.502.714,91 | -9,9 | -132.944.138,23 |
| 2016 11 | 1.341.242.663,71 | 13,1 | 154.981.850,26 | -8,3 | -121.841.979,52 |
| 2016 10 | 1.463.084.643,23 | 5,3 | 73.374.865,30 | 1,3 | 18.222.039,79 |
| 2016 9 | 1.444.862.603,44 | 4,6 | 63.587.454,49 | 6,8 | 92.210.877,29 |
| 2016 8 | 1.352.651.726,15 | 12,7 | 152.554.980,42 | 12,2 | 146.595.347,16 |
| 2016 7 | 1.206.056.378,99 | -3,8 | -47.412.819,13 | 9,7 | 106.631.242,21 |
| 2016 6 | 1.099.425.136,78 | 3,5 | 36.675.585,58 | -9,8 | -119.678.633,32 |
| 2016 5 | 1.219.103.770,10 | 14,5 | 154.062.651,39 | -7,9 | -104.032.067,71 |
| 2016 4 | 1.323.135.837,81 | 17,8 | 199.922.767,43 | -3,9 | -53.206.826,91 |
| 2016 3 | 1.376.342.664,72 | 5,2 | 68.445.213,36 | 9,1 | 115.235.977,92 |
| 2016 2 | 1.261.106.686,80 | 13,5 | 150.425.567,51 | 9,4 | 108.087.404,29 |