| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 598.369.350,10 | 15,9 | 82.101.364,39 | 10,3 | 55.815.586,05 |
| 2017 2 | 542.553.764,05 | 9,1 | 45.425.391,44 | -7,7 | -45.337.985,19 |
| 2017 1 | 587.891.749,24 | 23,5 | 111.840.068,39 | 4,1 | 23.150.962,98 |
| 2016 12 | 564.740.786,26 | 11,6 | 58.721.419,43 | 0,8 | 4.531.450,50 |
| 2016 11 | 560.209.335,76 | 4,8 | 25.467.269,58 | 2,8 | 15.073.656,93 |
| 2016 10 | 545.135.678,83 | -5,4 | -31.212.259,91 | -7,8 | -46.340.717,98 |
| 2016 9 | 591.476.396,81 | 7,9 | 43.420.118,25 | 14,7 | 75.813.506,89 |
| 2016 8 | 515.662.889,92 | 10,0 | 46.942.238,62 | -8,5 | -47.690.450,26 |
| 2016 7 | 563.353.340,18 | -1,2 | -7.045.170,27 | -1,9 | -10.737.577,93 |
| 2016 6 | 574.090.918,11 | 9,8 | 51.293.831,70 | 11,8 | 60.610.087,08 |
| 2016 5 | 513.480.831,03 | 8,8 | 41.451.586,82 | -0,6 | -3.182.301,69 |
| 2016 4 | 516.663.132,72 | 11,3 | 52.519.336,23 | 0,1 | 395.147,01 |
| 2016 3 | 516.267.985,71 | 5,9 | 28.642.453,55 | 3,9 | 19.139.613,10 |
| 2016 2 | 497.128.372,61 | 8,0 | 36.859.824,09 | 4,4 | 21.076.691,76 |