| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 823.436.318,22 | 14,1 | 101.916.591,12 | 6,5 | 50.324.565,17 |
| 2017 2 | 773.111.753,05 | 16,3 | 108.254.070,74 | 11,8 | 81.261.793,05 |
| 2017 1 | 691.849.960,00 | 16,4 | 97.429.056,84 | 9,2 | 58.330.899,18 |
| 2016 12 | 633.519.060,82 | 5,3 | 31.810.868,24 | -17,6 | -135.131.541,50 |
| 2016 11 | 768.650.602,32 | 14,7 | 98.452.105,87 | 6,8 | 48.935.295,14 |
| 2016 10 | 719.715.307,18 | -1,5 | -10.863.036,15 | 3,8 | 26.030.798,11 |
| 2016 9 | 693.684.509,07 | 4,6 | 30.730.397,54 | 86,0 | 320.656.413,91 |
| 2016 8 | 373.028.095,16 | 8,2 | 28.207.340,89 | -45,5 | -311.472.106,94 |
| 2016 7 | 684.500.202,10 | -2,9 | -20.726.501,46 | -9,1 | -68.828.851,85 |
| 2016 6 | 753.329.053,95 | 13,0 | 86.860.849,78 | 1,8 | 13.436.119,70 |
| 2016 5 | 739.892.934,25 | 9,6 | 64.585.295,58 | 0,7 | 4.930.280,19 |
| 2016 4 | 734.962.654,06 | -6,5 | -51.244.083,09 | 1,9 | 13.442.926,96 |
| 2016 3 | 721.519.727,10 | -22,8 | -213.383.271,08 | 8,5 | 56.662.044,79 |
| 2016 2 | 664.857.682,31 | -21,5 | -181.947.885,78 | 11,9 | 70.436.779,15 |