| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 874.954.325,96 | -3,1 | -28.286.681,02 | -3,0 | -26.601.825,82 |
| 2017 1 | 901.556.151,78 | 17,8 | 136.384.109,26 | 6,1 | 51.565.427,43 |
| 2016 12 | 849.990.724,35 | -2,7 | -23.583.875,99 | -5,3 | -47.650.871,16 |
| 2016 11 | 897.641.595,51 | -1,1 | -9.614.559,20 | 6,8 | 56.747.803,50 |
| 2016 10 | 840.893.792,01 | -7,4 | -66.793.248,08 | 2,6 | 21.334.911,22 |
| 2016 9 | 819.558.880,79 | -8,5 | -76.518.327,18 | 12,3 | 89.646.158,29 |
| 2016 8 | 729.912.722,50 | 27,8 | 158.621.163,78 | -23,5 | -224.659.957,44 |
| 2016 7 | 954.572.679,94 | -12,2 | -132.496.391,29 | -0,2 | -1.758.459,86 |
| 2016 6 | 956.331.139,80 | -2,7 | -26.094.365,08 | 0,0 | 236.406,49 |
| 2016 5 | 956.094.733,31 | 0,2 | 2.313.007,96 | 5,0 | 45.192.982,51 |
| 2016 4 | 910.901.750,80 | -8,7 | -86.482.601,35 | 6,9 | 59.111.144,51 |
| 2016 3 | 851.790.606,29 | -13,8 | -136.300.807,28 | -5,7 | -51.450.400,69 |
| 2016 2 | 903.241.006,98 | 6,1 | 51.886.412,67 | 18,0 | 138.068.964,46 |
| 2016 1 | 765.172.042,52 | -10,9 | -93.499.519,61 | -12,4 | -108.402.557,82 |