| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.322.390.727,63 | 12,3 | 144.952.741,57 | 14,3 | 165.773.285,20 |
| 2017 2 | 1.156.617.442,43 | -3,8 | -45.506.148,76 | 14,6 | 147.331.755,84 |
| 2017 1 | 1.009.285.686,59 | 1,1 | 11.108.626,01 | -3,1 | -31.757.086,54 |
| 2016 12 | 1.041.042.773,13 | 10,6 | 100.049.860,42 | -20,7 | -270.982.513,27 |
| 2016 11 | 1.312.025.286,40 | 9,1 | 108.986.232,77 | 3,8 | 47.619.179,34 |
| 2016 10 | 1.264.406.107,06 | -4,6 | -60.866.205,87 | 1,7 | 21.464.092,52 |
| 2016 9 | 1.242.942.014,54 | 7,6 | 88.126.217,50 | 104,0 | 633.646.077,66 |
| 2016 8 | 609.295.936,88 | -11,6 | -79.981.074,17 | -51,5 | -646.766.283,38 |
| 2016 7 | 1.256.062.220,26 | 4,7 | 56.648.241,51 | -8,5 | -116.443.225,48 |
| 2016 6 | 1.372.505.445,74 | 18,9 | 217.676.453,03 | 9,8 | 122.354.185,11 |
| 2016 5 | 1.250.151.260,63 | 16,3 | 174.944.433,43 | -3,8 | -49.978.924,19 |
| 2016 4 | 1.300.130.184,82 | 37,1 | 351.664.404,34 | 10,4 | 122.692.198,76 |
| 2016 3 | 1.177.437.986,06 | 3,1 | 35.814.516,50 | -2,1 | -24.685.605,13 |
| 2016 2 | 1.202.123.591,19 | 27,0 | 255.603.370,87 | 20,4 | 203.946.530,61 |