| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 02 | 3.024.384.290,00 | 62,9 | 1.167.220.992,00 | 10,4 | 285.172.512,00 |
| 2017 01 | 2.739.211.793,00 | 78,4 | 1.204.033.920,00 | -7,2 | -211.531.104,00 |
| 2016 12 | 2.950.742.894,00 | 19,0 | 470.826.304,00 | ||
| 2016 11 | 2.479.916.600,00 | 8,0 | 182.741.792,00 | ||
| 2016 10 | 2.297.174.803,00 | 6,6 | 142.309.232,00 | ||
| 2016 09 | 2.154.865.568,00 | 5,0 | 102.412.752,00 | ||
| 2016 08 | 2.052.452.815,00 | 6,5 | 125.527.352,00 | ||
| 2016 07 | 1.926.925.461,00 | 5,3 | 96.291.552,00 | ||
| 2016 06 | 1.830.633.908,00 | -2,9 | -55.480.136,00 | ||
| 2016 05 | 1.886.114.043,00 | 9,9 | 169.861.312,00 | ||
| 2016 04 | 1.716.252.738,00 | 13,0 | 197.943.968,00 | ||
| 2016 03 | 1.518.308.778,00 | -18,3 | -338.854.560,00 | ||
| 2016 02 | 1.857.163.333,00 | 21,0 | 321.985.504,00 | ||
| 2016 01 | 1.535.177.821,00 | ||||