| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 1.696.014.451,40 | 8,1 | 126.650.379,29 | -4,0 | -69.938.587,27 |
| 2017 1 | 1.765.953.038,67 | 13,7 | 212.049.183,47 | 1,6 | 28.180.958,62 |
| 2016 12 | 1.737.772.080,05 | 6,6 | 108.147.338,31 | 9,1 | 145.050.217,70 |
| 2016 11 | 1.592.721.862,35 | 5,2 | 79.140.433,45 | 34,4 | 408.020.140,85 |
| 2016 10 | 1.184.701.721,50 | -4,0 | -48.999.599,75 | 28,3 | 261.478.590,41 |
| 2016 9 | 923.223.131,09 | 4,8 | 42.163.798,65 | -3,6 | -34.262.377,77 |
| 2016 8 | 957.485.508,86 | 13,0 | 109.986.532,58 | -16,0 | -182.977.388,47 |
| 2016 7 | 1.140.462.897,33 | -0,5 | -5.895.889,50 | -16,2 | -220.878.302,12 |
| 2016 6 | 1.361.341.199,45 | -3,3 | -46.828.031,20 | -14,8 | -235.789.769,37 |
| 2016 5 | 1.597.130.968,82 | 4,1 | 62.397.897,42 | 1,2 | 19.126.272,54 |
| 2016 4 | 1.578.004.696,28 | 5,4 | 80.244.580,62 | -6,7 | -113.528.217,27 |
| 2016 3 | 1.691.532.913,55 | 1,5 | 25.158.551,43 | 7,8 | 122.168.841,44 |
| 2016 2 | 1.569.364.072,11 | 6,2 | 91.819.218,57 | 1,0 | 15.460.216,91 |
| 2016 1 | 1.553.903.855,20 | 2,5 | 38.505.257,29 | -4,7 | -75.720.886,54 |