| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.333.478.172,23 | 13,6 | 399.818.105,42 | 13,6 | 398.181.093,62 |
| 2017 2 | 2.935.297.078,61 | -3,3 | -99.698.296,73 | 22,6 | 541.829.659,32 |
| 2017 1 | 2.393.467.419,29 | -0,4 | -9.549.268,52 | 15,8 | 326.864.274,69 |
| 2016 12 | 2.066.603.144,60 | -10,9 | -251.589.874,30 | -34,4 | -1.083.117.849,65 |
| 2016 11 | 3.149.720.994,25 | 3,3 | 100.715.204,88 | 7,8 | 227.984.850,37 |
| 2016 10 | 2.921.736.143,88 | 0,7 | 21.284.776,85 | 2,3 | 65.476.362,23 |
| 2016 9 | 2.856.259.781,65 | -2,7 | -78.322.867,37 | 130,3 | 1.615.965.458,25 |
| 2016 8 | 1.240.294.323,40 | 37,9 | 340.870.722,98 | -55,5 | -1.545.164.046,35 |
| 2016 7 | 2.785.458.369,75 | -10,4 | -324.074.285,24 | -12,6 | -400.283.626,41 |
| 2016 6 | 3.185.741.996,16 | 26,8 | 673.471.860,82 | 5,7 | 172.540.869,23 |
| 2016 5 | 3.013.201.126,93 | 9,4 | 258.840.294,54 | -4,0 | -124.451.981,64 |
| 2016 4 | 3.137.653.108,57 | 37,2 | 851.143.304,05 | 7,0 | 203.993.041,76 |
| 2016 3 | 2.933.660.066,81 | 2,7 | 78.135.543,36 | -3,3 | -101.335.308,53 |
| 2016 2 | 3.034.995.375,34 | 19,2 | 488.193.664,97 | 26,3 | 631.978.687,53 |