| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.196.635.640,53 | 8,7 | 95.503.328,52 | 9,9 | 107.879.448,36 |
| 2017 2 | 1.088.756.192,17 | -1,6 | -17.477.572,35 | 11,9 | 116.046.949,68 |
| 2017 1 | 972.709.242,49 | 2,9 | 26.941.471,62 | 0,9 | 8.221.408,20 |
| 2016 12 | 964.487.834,29 | 12,5 | 106.842.605,64 | -21,3 | -260.233.744,13 |
| 2016 11 | 1.224.721.578,42 | 10,5 | 116.396.458,82 | 7,5 | 85.486.560,61 |
| 2016 10 | 1.139.235.017,81 | -5,1 | -61.182.019,21 | -1,0 | -11.156.911,66 |
| 2016 9 | 1.150.391.929,47 | 8,4 | 89.390.172,22 | 118,8 | 624.545.968,71 |
| 2016 8 | 525.845.960,76 | -1,9 | -10.359.534,54 | -53,6 | -607.205.720,44 |
| 2016 7 | 1.133.051.681,20 | 4,2 | 45.779.069,46 | -7,8 | -95.969.412,42 |
| 2016 6 | 1.229.021.093,62 | 16,9 | 177.662.431,24 | 9,3 | 104.534.030,60 |
| 2016 5 | 1.124.487.063,02 | 9,8 | 100.533.971,53 | -6,6 | -79.370.674,96 |
| 2016 4 | 1.203.857.737,98 | 44,1 | 368.175.609,85 | 9,3 | 102.725.425,97 |
| 2016 3 | 1.101.132.312,01 | 8,1 | 82.893.478,77 | -0,5 | -5.101.452,51 |
| 2016 2 | 1.106.233.764,52 | 27,4 | 238.139.988,77 | 17,0 | 160.465.993,65 |