| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.061.430.386,00 | 11,9 | 113.222.505,19 | 6,0 | 59.903.484,10 |
| 2017 2 | 1.001.526.901,90 | 12,9 | 114.244.509,85 | 10,9 | 98.587.059,50 |
| 2017 1 | 902.939.842,40 | 14,2 | 112.518.086,53 | 9,1 | 74.949.487,96 |
| 2016 12 | 827.990.354,44 | 8,0 | 61.502.216,09 | -15,0 | -145.499.998,89 |
| 2016 11 | 973.490.353,33 | 8,1 | 73.200.507,09 | -4,2 | -42.393.507,53 |
| 2016 10 | 1.015.883.860,86 | 3,7 | 36.168.777,12 | 11,4 | 103.566.502,02 |
| 2016 9 | 912.317.358,84 | 5,4 | 46.931.593,89 | 94,1 | 442.209.706,51 |
| 2016 8 | 470.107.652,33 | 5,2 | 23.181.340,35 | -49,1 | -454.243.928,14 |
| 2016 7 | 924.351.580,47 | -2,7 | -26.073.696,49 | -2,5 | -23.186.195,34 |
| 2016 6 | 947.537.775,81 | 13,5 | 112.960.820,23 | -0,7 | -6.998.356,24 |
| 2016 5 | 954.536.132,05 | 11,0 | 94.857.323,75 | 2,2 | 20.611.128,58 |
| 2016 4 | 933.925.003,47 | -6,8 | -67.680.889,64 | -1,5 | -14.282.877,34 |
| 2016 3 | 948.207.880,81 | -18,4 | -213.113.358,99 | 6,9 | 60.925.488,76 |
| 2016 2 | 887.282.392,05 | -12,8 | -130.154.581,81 | 12,3 | 96.860.636,18 |