| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.415.076.406,73 | 11,5 | 350.741.041,32 | 16,3 | 478.431.628,86 |
| 2017 2 | 2.936.644.777,87 | 2,7 | 78.414.037,97 | 3,2 | 90.382.097,26 |
| 2017 1 | 2.846.262.680,61 | 6,6 | 175.381.245,88 | 9,3 | 242.548.813,22 |
| 2016 12 | 2.603.713.867,39 | 3,3 | 83.326.480,37 | -15,3 | -470.058.965,20 |
| 2016 11 | 3.073.772.832,59 | 9,1 | 255.351.450,15 | 2,0 | 59.610.307,50 |
| 2016 10 | 3.014.162.525,09 | -0,4 | -13.409.853,58 | -4,4 | -138.412.221,45 |
| 2016 9 | 3.152.574.746,54 | 3,3 | 100.983.930,08 | 40,5 | 908.795.004,01 |
| 2016 8 | 2.243.779.742,53 | 10,9 | 219.587.405,04 | -25,4 | -764.058.504,11 |
| 2016 7 | 3.007.838.246,64 | -5,7 | -180.392.700,30 | -4,1 | -128.546.121,40 |
| 2016 6 | 3.136.384.368,04 | 3,9 | 117.231.936,73 | 5,7 | 168.081.167,83 |
| 2016 5 | 2.968.303.200,21 | 7,5 | 207.347.094,98 | -1,9 | -58.424.596,16 |
| 2016 4 | 3.026.727.796,37 | 12,2 | 328.104.323,03 | -1,2 | -37.607.569,04 |
| 2016 3 | 3.064.335.365,41 | -2,0 | -63.541.526,70 | 7,2 | 206.104.625,51 |
| 2016 2 | 2.858.230.739,90 | 6,3 | 169.112.627,23 | 7,0 | 187.349.305,17 |