| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 779.720.177,25 | 31,6 | 187.064.783,04 | 9,7 | 68.839.440,97 |
| 2017 2 | 710.880.736,28 | 29,3 | 161.215.779,50 | 13,0 | 81.516.062,49 |
| 2017 1 | 629.364.673,79 | 29,5 | 143.220.486,71 | 18,7 | 99.235.473,25 |
| 2016 12 | 530.129.200,54 | -7,4 | -42.145.271,42 | -7,2 | -41.052.821,56 |
| 2016 11 | 571.182.022,10 | -1,4 | -8.316.879,96 | -8,6 | -53.910.677,14 |
| 2016 10 | 625.092.699,24 | -2,8 | -18.244.637,00 | -0,4 | -2.556.317,33 |
| 2016 9 | 627.649.016,57 | 4,0 | 24.117.294,69 | 32,6 | 154.322.622,35 |
| 2016 8 | 473.326.394,22 | 6,4 | 28.397.283,76 | -16,4 | -93.001.852,74 |
| 2016 7 | 566.328.246,96 | -10,5 | -66.452.161,84 | -11,7 | -75.040.360,02 |
| 2016 6 | 641.368.606,98 | -12,7 | -93.090.180,87 | -0,4 | -2.663.252,15 |
| 2016 5 | 644.031.859,13 | -9,9 | -70.335.069,58 | 6,7 | 40.430.955,29 |
| 2016 4 | 603.600.903,84 | -12,7 | -87.904.481,35 | 1,9 | 10.945.509,63 |
| 2016 3 | 592.655.394,21 | -23,7 | -184.420.067,61 | 7,8 | 42.990.437,43 |
| 2016 2 | 549.664.956,78 | -18,2 | -122.240.282,87 | 13,1 | 63.520.769,70 |