| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.452.480.531,05 | 23,7 | 278.554.001,16 | 11,2 | 146.103.567,04 |
| 2017 2 | 1.306.376.964,01 | 27,3 | 280.492.094,57 | -19,0 | -306.457.031,18 |
| 2017 1 | 1.612.833.995,19 | 68,0 | 652.600.642,31 | 21,0 | 279.680.221,79 |
| 2016 12 | 1.333.153.773,40 | 49,4 | 440.594.060,23 | 18,3 | 206.314.723,65 |
| 2016 11 | 1.126.839.049,75 | 25,4 | 227.918.201,13 | 28,9 | 252.644.216,42 |
| 2016 10 | 874.194.833,33 | 3,1 | 26.215.722,79 | -8,6 | -82.602.909,67 |
| 2016 9 | 956.797.743,00 | 19,1 | 153.502.316,32 | 16,3 | 134.021.142,38 |
| 2016 8 | 822.776.600,62 | 28,7 | 183.209.561,68 | -26,2 | -292.453.680,98 |
| 2016 7 | 1.115.230.281,60 | 22,7 | 206.008.025,33 | -2,1 | -24.219.849,80 |
| 2016 6 | 1.139.450.131,40 | 28,4 | 251.752.723,58 | 2,2 | 24.824.464,18 |
| 2016 5 | 1.114.625.667,22 | 2,0 | 22.070.301,08 | 0,7 | 7.778.389,09 |
| 2016 4 | 1.106.847.278,13 | 6,4 | 66.761.383,89 | -5,7 | -67.079.251,76 |
| 2016 3 | 1.173.926.529,89 | 4,1 | 46.063.476,30 | 14,4 | 148.041.660,45 |
| 2016 2 | 1.025.884.869,44 | -0,2 | -2.102.226,32 | 6,8 | 65.651.516,56 |