| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.449.407.403,85 | 11,7 | 362.054.644,31 | 12,3 | 377.395.086,29 |
| 2017 2 | 3.072.012.317,56 | -1,1 | -32.655.780,34 | 7,9 | 223.843.578,01 |
| 2017 1 | 2.848.168.739,55 | 3,5 | 96.603.589,44 | -9,4 | -296.066.928,61 |
| 2016 12 | 3.144.235.668,16 | -4,5 | -148.488.044,49 | -4,8 | -159.657.266,03 |
| 2016 11 | 3.303.892.934,19 | 4,6 | 146.050.508,56 | 5,8 | 181.289.112,86 |
| 2016 10 | 3.122.603.821,33 | -3,1 | -99.828.169,80 | -3,6 | -115.854.991,11 |
| 2016 9 | 3.238.458.812,44 | -1,2 | -39.252.849,81 | 30,9 | 763.956.090,23 |
| 2016 8 | 2.474.502.722,21 | 12,0 | 264.107.612,57 | -13,7 | -393.931.802,03 |
| 2016 7 | 2.868.434.524,24 | -9,3 | -293.217.686,51 | -10,4 | -334.542.949,86 |
| 2016 6 | 3.202.977.474,10 | 5,2 | 159.082.606,06 | 5,7 | 173.992.014,02 |
| 2016 5 | 3.028.985.460,08 | 5,9 | 169.802.410,22 | -0,3 | -7.944.707,54 |
| 2016 4 | 3.036.930.167,62 | 4,9 | 140.938.565,62 | -1,6 | -50.422.591,92 |
| 2016 3 | 3.087.352.759,54 | 1,1 | 32.059.008,60 | -0,6 | -17.315.338,36 |
| 2016 2 | 3.104.668.097,90 | 10,8 | 301.793.691,05 | 12,8 | 353.102.947,79 |