| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 901.186.160,89 | 11,7 | 94.402.834,93 | 9,4 | 77.587.330,25 |
| 2017 2 | 823.598.830,64 | 6,5 | 50.096.566,24 | 17,9 | 124.913.479,20 |
| 2017 1 | 698.685.351,44 | -0,3 | -2.375.776,10 | 25,8 | 143.183.442,55 |
| 2016 12 | 555.501.908,89 | -2,9 | -16.709.677,43 | -30,7 | -245.592.988,96 |
| 2016 11 | 801.094.897,85 | 6,3 | 47.525.728,73 | 6,3 | 47.749.145,03 |
| 2016 10 | 753.345.752,82 | -12,2 | -104.871.221,28 | -8,0 | -65.652.982,33 |
| 2016 9 | 818.998.735,15 | 2,1 | 16.441.604,59 | 48,4 | 267.038.446,23 |
| 2016 8 | 551.960.288,92 | 26,0 | 113.731.551,15 | -32,9 | -270.201.372,50 |
| 2016 7 | 822.161.661,42 | -6,5 | -56.803.987,09 | -0,1 | -383.252,72 |
| 2016 6 | 822.544.914,14 | 10,0 | 74.903.702,72 | 6,7 | 51.851.668,62 |
| 2016 5 | 770.693.245,52 | -0,1 | -817.530,37 | 2,3 | 17.588.957,34 |
| 2016 4 | 753.104.288,18 | 6,2 | 43.857.030,51 | -6,7 | -53.679.037,78 |
| 2016 3 | 806.783.325,96 | -3,4 | -28.288.778,93 | 4,3 | 33.281.061,56 |
| 2016 2 | 773.502.264,40 | 7,5 | 53.945.030,29 | 10,3 | 72.441.136,86 |