| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.624.423.999,16 | 20,6 | 277.421.485,47 | 6,0 | 91.950.817,10 |
| 2017 2 | 1.532.473.182,06 | 32,7 | 378.009.628,33 | -4,6 | -74.421.542,29 |
| 2017 1 | 1.606.894.724,35 | 44,2 | 492.712.524,60 | 15,8 | 219.542.419,59 |
| 2016 12 | 1.387.352.304,76 | 12,5 | 153.944.569,13 | -7,9 | -119.644.517,55 |
| 2016 11 | 1.506.996.822,31 | 7,2 | 100.894.408,53 | 18,2 | 232.184.367,46 |
| 2016 10 | 1.274.812.454,85 | -9,6 | -135.703.846,07 | -3,6 | -46.978.154,47 |
| 2016 9 | 1.321.790.609,32 | -8,8 | -127.603.516,45 | 20,3 | 222.771.672,54 |
| 2016 8 | 1.099.018.936,78 | -15,3 | -197.730.945,97 | -13,2 | -166.741.622,50 |
| 2016 7 | 1.265.760.559,28 | -19,1 | -299.035.798,46 | -9,8 | -138.037.976,81 |
| 2016 6 | 1.403.798.536,09 | -19,9 | -349.617.159,61 | 3,5 | 48.043.570,35 |
| 2016 5 | 1.355.754.965,74 | -4,7 | -66.705.063,61 | -0,1 | -1.112.821,71 |
| 2016 4 | 1.356.867.787,45 | -0,1 | -1.673.554,65 | 0,7 | 9.865.273,76 |
| 2016 3 | 1.347.002.513,69 | -7,3 | -105.912.765,28 | 16,7 | 192.538.959,96 |
| 2016 2 | 1.154.463.553,73 | -10,8 | -139.936.125,48 | 3,6 | 40.281.353,98 |