| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 843.698.152,52 | 16,2 | 117.775.641,11 | 13,4 | 99.926.079,29 |
| 2017 2 | 743.772.073,23 | 8,3 | 56.845.233,27 | 1,1 | 7.981.015,30 |
| 2017 1 | 735.791.057,93 | 12,6 | 82.544.864,28 | -12,8 | -107.985.117,28 |
| 2016 12 | 843.776.175,21 | 5,9 | 46.648.662,25 | 10,5 | 80.055.975,33 |
| 2016 11 | 763.720.199,88 | -4,5 | -35.997.671,57 | -5,1 | -40.907.495,73 |
| 2016 10 | 804.627.695,61 | -3,6 | -30.044.761,91 | 4,4 | 33.661.113,82 |
| 2016 9 | 770.966.581,79 | 1,2 | 8.740.459,34 | 32,2 | 187.929.888,61 |
| 2016 8 | 583.036.693,18 | 12,3 | 64.061.413,63 | -12,5 | -83.391.362,45 |
| 2016 7 | 666.428.055,63 | -11,0 | -82.376.409,27 | -15,8 | -125.163.059,59 |
| 2016 6 | 791.591.115,22 | 0,4 | 3.013.220,80 | 11,3 | 80.422.914,00 |
| 2016 5 | 711.168.201,22 | 4,9 | 33.101.022,24 | -1,2 | -8.685.643,15 |
| 2016 4 | 719.853.844,37 | 3,3 | 22.823.636,34 | -0,8 | -6.068.667,04 |
| 2016 3 | 725.922.511,41 | -4,3 | -32.798.501,69 | 5,7 | 38.995.671,45 |
| 2016 2 | 686.926.839,96 | 6,7 | 43.119.759,97 | 5,2 | 33.680.646,31 |