| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.377.976.858,80 | 22,1 | 249.067.337,79 | 21,9 | 247.686.162,63 |
| 2017 2 | 1.130.290.696,17 | 3,7 | 39.964.662,43 | 12,7 | 127.756.650,37 |
| 2017 1 | 1.002.534.045,80 | 11,8 | 105.797.479,52 | -16,0 | -191.189.953,58 |
| 2016 12 | 1.193.723.999,38 | 1,0 | 11.660.371,35 | -6,5 | -82.777.535,05 |
| 2016 11 | 1.276.501.534,43 | 3,8 | 46.946.036,34 | 11,7 | 133.715.439,57 |
| 2016 10 | 1.142.786.094,86 | -11,4 | -147.325.517,44 | 7,4 | 78.497.486,44 |
| 2016 9 | 1.064.288.608,42 | -4,9 | -54.956.528,02 | -1,2 | -13.406.457,89 |
| 2016 8 | 1.077.695.066,31 | -2,7 | -29.320.115,60 | -15,8 | -202.715.415,78 |
| 2016 7 | 1.280.410.482,09 | -17,6 | -272.601.184,60 | 9,4 | 110.425.042,06 |
| 2016 6 | 1.169.985.440,03 | -13,2 | -177.103.038,40 | 5,4 | 59.897.686,82 |
| 2016 5 | 1.110.087.753,21 | -5,5 | -65.095.237,07 | 0,5 | 5.314.954,64 |
| 2016 4 | 1.104.772.798,57 | -14,2 | -182.551.556,17 | -2,1 | -24.136.722,44 |
| 2016 3 | 1.128.909.521,01 | -27,6 | -429.634.525,17 | 3,5 | 38.583.487,27 |
| 2016 2 | 1.090.326.033,74 | -2,3 | -25.982.275,17 | 21,6 | 193.589.467,46 |