| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.072.796.895,51 | 62,2 | 411.538.309,52 | 31,9 | 259.638.611,68 |
| 2017 2 | 813.158.283,83 | 57,0 | 295.354.951,75 | -38,7 | -514.187.388,08 |
| 2017 1 | 1.327.345.671,91 | 149,2 | 794.777.799,47 | 19,3 | 214.974.795,29 |
| 2016 12 | 1.112.370.876,62 | 25,6 | 226.374.276,05 | 5,7 | 59.947.925,58 |
| 2016 11 | 1.052.422.951,04 | 19,4 | 170.980.614,13 | 10,2 | 96.942.793,95 |
| 2016 10 | 955.480.157,09 | 3,3 | 30.692.739,35 | 27,8 | 207.797.796,90 |
| 2016 9 | 747.682.360,19 | -23,5 | -229.355.103,54 | -4,5 | -34.995.214,53 |
| 2016 8 | 782.677.574,72 | -16,3 | -152.239.175,33 | -1,8 | -14.297.054,37 |
| 2016 7 | 796.974.629,09 | -29,1 | -327.083.401,86 | -6,4 | -54.759.749,07 |
| 2016 6 | 851.734.378,16 | -28,4 | -337.896.310,19 | 20,6 | 145.617.549,79 |
| 2016 5 | 706.116.828,37 | -20,5 | -181.659.792,78 | 7,0 | 46.369.629,18 |
| 2016 4 | 659.747.199,19 | -37,6 | -396.609.936,51 | -0,2 | -1.511.386,80 |
| 2016 3 | 661.258.585,99 | -24,5 | -214.239.003,02 | 27,7 | 143.455.253,91 |
| 2016 2 | 517.803.332,08 | -22,5 | -150.410.797,97 | -2,8 | -14.764.540,36 |