| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.232.728.717,92 | 8,1 | 92.253.307,32 | 12,6 | 138.325.518,68 |
| 2017 2 | 1.094.403.199,24 | 2,2 | 23.545.885,46 | 1,9 | 20.396.417,98 |
| 2017 1 | 1.074.006.781,26 | 11,0 | 106.058.770,81 | 19,0 | 171.137.767,11 |
| 2016 12 | 902.869.014,15 | 0,0 | -175.188,69 | -20,7 | -235.213.178,52 |
| 2016 11 | 1.138.082.192,67 | 5,4 | 57.834.752,44 | 6,5 | 69.814.833,67 |
| 2016 10 | 1.068.267.359,00 | -9,5 | -112.179.984,33 | -2,0 | -22.235.787,30 |
| 2016 9 | 1.090.503.146,30 | 0,9 | 9.725.472,42 | 58,5 | 402.433.121,57 |
| 2016 8 | 688.070.024,73 | -0,6 | -3.777.979,61 | -29,7 | -290.906.021,18 |
| 2016 7 | 978.976.045,91 | -8,2 | -87.066.123,95 | -15,4 | -177.887.702,80 |
| 2016 6 | 1.156.863.748,71 | -7,6 | -94.951.962,27 | 2,9 | 32.416.365,37 |
| 2016 5 | 1.124.447.383,34 | 14,4 | 141.130.948,10 | -7,8 | -95.040.719,53 |
| 2016 4 | 1.219.488.102,87 | 16,5 | 172.891.273,50 | 6,9 | 79.012.692,27 |
| 2016 3 | 1.140.475.410,60 | 3,5 | 38.149.126,70 | 6,5 | 69.618.096,82 |
| 2016 2 | 1.070.857.313,78 | 5,1 | 52.278.183,13 | 10,6 | 102.909.303,33 |