| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 866.749.419,18 | 5,3 | 43.432.385,31 | 2,3 | 19.433.541,44 |
| 2017 1 | 847.315.877,74 | 13,8 | 102.781.948,97 | 17,7 | 127.236.065,54 |
| 2016 12 | 720.079.812,20 | 6,1 | 41.652.594,99 | -10,6 | -85.657.150,40 |
| 2016 11 | 805.736.962,60 | 0,1 | 633.585,01 | 4,4 | 33.993.255,03 |
| 2016 10 | 771.743.707,57 | -11,1 | -95.933.413,67 | -11,1 | -96.175.848,54 |
| 2016 9 | 867.919.556,11 | 1,7 | 14.608.981,61 | 21,0 | 150.493.922,95 |
| 2016 8 | 717.425.633,16 | 11,7 | 75.366.795,92 | -12,8 | -105.352.526,25 |
| 2016 7 | 822.778.159,41 | -10,7 | -98.323.836,64 | -5,5 | -47.858.379,69 |
| 2016 6 | 870.636.539,10 | -2,5 | -22.568.343,81 | 1,8 | 15.699.353,21 |
| 2016 5 | 854.937.185,89 | 0,4 | 3.372.244,17 | -2,0 | -17.213.011,89 |
| 2016 4 | 872.150.197,78 | 0,3 | 2.821.434,16 | -0,9 | -7.534.142,23 |
| 2016 3 | 879.684.340,01 | 2,8 | 23.680.518,10 | 6,9 | 56.367.306,14 |
| 2016 2 | 823.317.033,87 | 5,2 | 40.925.050,06 | 10,6 | 78.783.105,10 |
| 2016 1 | 744.533.928,77 | 0,4 | 2.689.768,21 | 9,7 | 66.106.711,56 |