| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 817.167.576,44 | 19,6 | 133.850.351,79 | 10,8 | 79.714.763,10 |
| 2017 2 | 737.452.813,34 | 23,6 | 140.997.979,13 | -12,7 | -106.908.568,06 |
| 2017 1 | 844.361.381,40 | 4,6 | 37.357.857,07 | 40,4 | 243.089.437,17 |
| 2016 12 | 601.271.944,23 | 6,5 | 36.880.860,44 | -18,9 | -139.629.817,96 |
| 2016 11 | 740.901.762,19 | -4,5 | -34.518.683,78 | 4,6 | 32.768.449,28 |
| 2016 10 | 708.133.312,91 | -0,7 | -5.007.655,02 | -10,7 | -84.471.940,47 |
| 2016 9 | 792.605.253,38 | 20,6 | 135.225.832,26 | 32,1 | 192.661.679,91 |
| 2016 8 | 599.943.573,47 | 45,1 | 186.398.250,25 | 16,6 | 85.184.559,60 |
| 2016 7 | 514.759.013,87 | -21,3 | -139.144.624,18 | -33,5 | -258.744.913,26 |
| 2016 6 | 773.503.927,13 | -0,8 | -5.988.423,06 | 3,4 | 25.419.471,90 |
| 2016 5 | 748.084.455,23 | 13,5 | 88.743.797,50 | -4,6 | -36.252.787,49 |
| 2016 4 | 784.337.242,72 | 22,1 | 141.923.837,64 | 14,8 | 101.020.018,07 |
| 2016 3 | 683.317.224,65 | -1,0 | -7.181.820,98 | 14,6 | 86.862.390,44 |
| 2016 2 | 596.454.834,21 | -2,3 | -13.887.826,32 | -26,1 | -210.548.690,12 |