| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 3.016.997.767,75 | 18,8 | 477.733.734,55 | 28,8 | 674.054.612,50 |
| 2017 2 | 2.342.943.155,25 | 1,6 | 36.022.748,65 | 3,5 | 78.367.424,33 |
| 2017 1 | 2.264.575.730,92 | 15,1 | 297.448.333,82 | -7,7 | -189.089.452,11 |
| 2016 12 | 2.453.665.183,03 | 8,4 | 189.991.123,53 | -20,8 | -645.099.084,71 |
| 2016 11 | 3.098.764.267,74 | 27,5 | 667.524.452,70 | 27,6 | 670.336.607,89 |
| 2016 10 | 2.428.427.659,85 | 5,8 | 132.041.745,31 | 1,0 | 24.958.963,81 |
| 2016 9 | 2.403.468.696,04 | 4,9 | 111.481.647,27 | 22,0 | 433.650.481,61 |
| 2016 8 | 1.969.818.214,43 | 11,2 | 197.924.793,73 | -21,2 | -529.054.819,83 |
| 2016 7 | 2.498.873.034,26 | -2,9 | -75.285.119,99 | 3,3 | 79.852.303,64 |
| 2016 6 | 2.419.020.730,62 | -4,6 | -115.631.696,53 | 2,6 | 61.581.871,19 |
| 2016 5 | 2.357.438.859,43 | 4,4 | 99.184.621,07 | 1,7 | 38.784.130,95 |
| 2016 4 | 2.318.654.728,48 | 0,0 | -775.818,37 | -8,7 | -220.609.304,72 |
| 2016 3 | 2.539.264.033,20 | -4,4 | -117.563.489,22 | 10,1 | 232.343.626,60 |
| 2016 2 | 2.306.920.406,60 | 0,0 | -126.447,06 | 17,3 | 339.793.009,50 |
|