| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.445.678.124,18 | 15,5 | 193.978.666,41 | 9,0 | 119.321.483,51 |
| 2017 2 | 1.326.356.640,67 | 13,7 | 159.980.023,78 | 10,0 | 120.402.001,28 |
| 2017 1 | 1.205.954.639,39 | 12,2 | 131.161.672,38 | 8,8 | 97.847.962,21 |
| 2016 12 | 1.108.106.677,18 | 5,5 | 57.512.897,59 | -23,3 | -337.167.845,83 |
| 2016 11 | 1.445.274.523,01 | 15,5 | 194.424.018,48 | 9,1 | 120.412.193,76 |
| 2016 10 | 1.324.862.329,25 | 0,5 | 6.622.815,65 | -7,3 | -104.065.876,19 |
| 2016 9 | 1.428.928.205,44 | -0,4 | -5.955.463,81 | 23,1 | 267.637.411,25 |
| 2016 8 | 1.161.290.794,19 | 18,2 | 178.691.615,22 | -2,8 | -33.601.313,17 |
| 2016 7 | 1.194.892.107,36 | 1,5 | 18.081.841,96 | -2,7 | -33.315.852,48 |
| 2016 6 | 1.228.207.959,84 | -1,1 | -13.777.371,39 | -1,7 | -21.471.852,95 |
| 2016 5 | 1.249.679.812,79 | 3,1 | 36.945.358,89 | -7,7 | -104.291.568,66 |
| 2016 4 | 1.353.971.381,45 | 21,0 | 235.206.481,79 | 8,2 | 102.271.923,68 |
| 2016 3 | 1.251.699.457,77 | 3,5 | 42.315.899,00 | 7,3 | 85.322.840,88 |
| 2016 2 | 1.166.376.616,89 | 5,3 | 58.842.846,02 | 8,5 | 91.583.649,88 |