| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.267.377.965,51 | 26,5 | 265.112.435,08 | 15,4 | 168.797.802,53 |
| 2017 2 | 1.098.580.162,98 | 12,2 | 119.625.021,75 | 3,7 | 38.821.801,14 |
| 2017 1 | 1.059.758.361,84 | 22,4 | 193.757.440,36 | 3,6 | 36.769.545,06 |
| 2016 12 | 1.022.988.816,78 | 6,2 | 59.470.792,09 | -3,5 | -36.571.624,88 |
| 2016 11 | 1.059.560.441,66 | 14,0 | 130.015.152,57 | 1,3 | 13.890.122,33 |
| 2016 10 | 1.045.670.319,33 | 11,9 | 111.560.978,94 | -4,2 | -45.658.633,51 |
| 2016 9 | 1.091.328.952,84 | 13,2 | 126.995.910,56 | 6,5 | 66.788.832,71 |
| 2016 8 | 1.024.540.120,13 | 18,6 | 160.451.017,16 | -4,2 | -44.871.426,07 |
| 2016 7 | 1.069.411.546,20 | -1,3 | -14.086.153,93 | 5,3 | 53.297.379,14 |
| 2016 6 | 1.016.114.167,06 | 5,4 | 51.896.201,34 | -4,2 | -44.078.318,77 |
| 2016 5 | 1.060.192.485,83 | 12,7 | 119.705.006,48 | 3,6 | 36.659.231,31 |
| 2016 4 | 1.023.533.254,52 | 13,3 | 119.748.130,94 | 2,1 | 21.267.724,09 |
| 2016 3 | 1.002.265.530,43 | 0,2 | 1.455.670,80 | 2,4 | 23.310.389,20 |
| 2016 2 | 978.955.141,23 | 8,8 | 78.789.903,52 | 13,0 | 112.954.219,75 |