| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 686.069.085,31 | 8,6 | 54.289.414,59 | 14,3 | 85.585.654,86 |
| 2017 2 | 600.483.430,45 | 1,3 | 7.505.660,71 | 3,2 | 18.652.014,72 |
| 2017 1 | 581.831.415,73 | 12,9 | 66.263.827,59 | 30,7 | 136.621.852,80 |
| 2016 12 | 445.209.562,93 | -2,4 | -11.139.521,07 | -29,8 | -188.605.739,16 |
| 2016 11 | 633.815.302,09 | 1,5 | 9.643.029,38 | 4,1 | 25.048.318,77 |
| 2016 10 | 608.766.983,32 | -3,5 | -22.218.046,40 | -1,9 | -11.649.795,20 |
| 2016 9 | 620.416.778,52 | 0,8 | 4.807.442,79 | 14,2 | 76.949.716,04 |
| 2016 8 | 543.467.062,48 | 30,8 | 127.956.047,71 | 21,3 | 95.390.856,52 |
| 2016 7 | 448.076.205,96 | -22,1 | -126.793.468,79 | -34,0 | -231.287.532,84 |
| 2016 6 | 679.363.738,80 | -12,9 | -100.696.036,79 | -11,0 | -83.600.309,57 |
| 2016 5 | 762.964.048,37 | 8,9 | 62.634.896,47 | 18,6 | 119.550.913,62 |
| 2016 4 | 643.413.134,75 | 2,3 | 14.738.658,27 | 1,8 | 11.633.464,03 |
| 2016 3 | 631.779.670,72 | -7,4 | -50.297.211,09 | 6,5 | 38.801.900,98 |
| 2016 2 | 592.977.769,74 | -11,8 | -79.474.368,59 | 15,0 | 77.410.181,60 |