| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.411.370.686,08 | 14,0 | 173.133.804,10 | 13,3 | 165.319.011,41 |
| 2017 2 | 1.246.051.674,67 | -1,5 | -18.604.653,21 | -1,6 | -20.589.944,38 |
| 2017 1 | 1.266.641.619,05 | 10,8 | 123.495.455,57 | 18,9 | 201.582.554,56 |
| 2016 12 | 1.065.059.064,49 | -2,6 | -28.653.715,04 | -18,0 | -234.187.238,26 |
| 2016 11 | 1.299.246.302,75 | 2,1 | 26.347.699,77 | 19,8 | 214.609.358,09 |
| 2016 10 | 1.084.636.944,66 | 3,4 | 35.898.101,62 | 10,1 | 99.545.935,75 |
| 2016 9 | 985.091.008,91 | -0,9 | -9.326.457,59 | 48,0 | 319.386.983,98 |
| 2016 8 | 665.704.024,93 | 10,5 | 63.095.414,23 | -38,3 | -412.726.705,07 |
| 2016 7 | 1.078.430.730,00 | -5,7 | -64.965.840,42 | -12,2 | -149.591.342,27 |
| 2016 6 | 1.228.022.072,27 | 17,3 | 180.937.364,32 | 5,5 | 63.656.299,62 |
| 2016 5 | 1.164.365.772,65 | 16,6 | 165.699.413,43 | -8,0 | -101.835.846,68 |
| 2016 4 | 1.266.201.619,33 | 22,9 | 235.784.758,45 | 2,3 | 27.964.737,35 |
| 2016 3 | 1.238.236.881,98 | 7,1 | 82.260.845,11 | -2,1 | -26.419.445,90 |
| 2016 2 | 1.264.656.327,88 | 18,6 | 198.396.322,99 | 10,6 | 121.510.164,40 |