| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 936.845.379,51 | 10,4 | 88.108.284,09 | 14,5 | 118.436.959,06 |
| 2017 2 | 818.408.420,45 | -5,5 | -47.604.122,81 | 9,5 | 70.661.086,42 |
| 2017 1 | 747.747.334,03 | 5,0 | 35.799.004,85 | -8,3 | -67.530.816,47 |
| 2016 12 | 815.278.150,50 | 15,3 | 108.457.868,97 | -17,9 | -177.307.868,06 |
| 2016 11 | 992.586.018,56 | 15,0 | 129.449.120,41 | 12,3 | 108.798.232,92 |
| 2016 10 | 883.787.785,64 | 0,9 | 8.013.147,33 | -0,3 | -2.932.653,41 |
| 2016 9 | 886.720.439,05 | 15,4 | 118.456.907,94 | 114,2 | 472.796.662,64 |
| 2016 8 | 413.923.776,41 | 3,8 | 15.292.350,18 | -51,1 | -432.245.137,89 |
| 2016 7 | 846.168.914,30 | 3,1 | 25.284.014,99 | -15,0 | -149.637.344,54 |
| 2016 6 | 995.806.258,84 | 22,8 | 184.695.612,26 | 15,4 | 132.904.273,84 |
| 2016 5 | 862.901.985,00 | 11,6 | 89.505.014,17 | 1,4 | 11.918.017,12 |
| 2016 4 | 850.983.967,88 | 35,7 | 223.922.258,23 | 0,3 | 2.246.872,46 |
| 2016 3 | 848.737.095,42 | 5,4 | 43.217.753,86 | -2,0 | -17.275.447,84 |
| 2016 2 | 866.012.543,26 | 30,3 | 201.191.329,18 | 21,6 | 154.064.214,08 |