| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.485.896.540,69 | 23,4 | 281.614.576,43 | 23,1 | 278.383.444,92 |
| 2017 2 | 1.207.513.095,77 | 0,1 | 1.460.257,16 | -3,1 | -39.195.657,36 |
| 2017 1 | 1.246.708.753,13 | 15,3 | 165.638.496,78 | 22,5 | 229.221.461,67 |
| 2016 12 | 1.017.487.291,46 | -4,8 | -51.209.244,44 | -22,1 | -288.320.121,98 |
| 2016 11 | 1.305.807.413,44 | 10,7 | 125.861.944,08 | 10,3 | 122.306.848,08 |
| 2016 10 | 1.183.500.565,36 | -6,0 | -75.426.296,45 | -2,6 | -31.444.627,32 |
| 2016 9 | 1.214.945.192,68 | -5,3 | -67.887.684,72 | 34,0 | 308.011.967,82 |
| 2016 8 | 906.933.224,86 | 11,0 | 89.613.312,03 | -23,3 | -274.925.017,11 |
| 2016 7 | 1.181.858.241,97 | -6,4 | -81.356.268,91 | -12,5 | -168.179.611,11 |
| 2016 6 | 1.350.037.853,08 | -7,0 | -101.969.401,00 | 4,1 | 53.637.054,16 |
| 2016 5 | 1.296.400.798,92 | 10,8 | 126.227.660,81 | 4,2 | 51.934.677,54 |
| 2016 4 | 1.244.466.121,38 | 16,6 | 176.751.171,85 | 3,3 | 40.184.157,12 |
| 2016 3 | 1.204.281.964,26 | -2,0 | -24.031.031,22 | -0,2 | -1.770.874,35 |
| 2016 2 | 1.206.052.838,61 | 14,2 | 150.375.845,54 | 11,6 | 124.982.582,26 |