| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 376.214.940,62 | 12,7 | 42.378.317,92 | -7,8 | -31.694.681,59 |
| 2017 2 | 407.909.622,21 | 19,4 | 66.176.843,37 | -14,0 | -66.558.709,48 |
| 2017 1 | 474.468.331,69 | 38,1 | 130.991.960,24 | 16,9 | 68.417.385,62 |
| 2016 12 | 406.050.946,07 | 29,1 | 91.410.973,24 | 38,0 | 111.888.298,62 |
| 2016 11 | 294.162.647,45 | 13,3 | 34.421.291,97 | 57,9 | 107.901.709,86 |
| 2016 10 | 186.260.937,59 | -1,1 | -1.971.077,64 | 75,1 | 79.881.683,74 |
| 2016 9 | 106.379.253,85 | 12,1 | 11.446.535,64 | 31,7 | 25.601.625,48 |
| 2016 8 | 80.777.628,37 | 28,6 | 17.968.666,10 | -28,0 | -31.402.600,84 |
| 2016 7 | 112.180.229,21 | 16,8 | 16.118.779,44 | -31,5 | -51.621.208,22 |
| 2016 6 | 163.801.437,43 | 3,6 | 5.707.374,04 | -32,6 | -79.072.855,05 |
| 2016 5 | 242.874.292,48 | 9,8 | 21.598.512,58 | 2,4 | 5.755.641,39 |
| 2016 4 | 237.118.651,09 | -1,0 | -2.328.331,92 | -29,0 | -96.717.971,61 |
| 2016 3 | 333.836.622,70 | 2,5 | 7.973.533,49 | -2,3 | -7.896.156,14 |
| 2016 2 | 341.732.778,84 | 7,9 | 25.003.477,15 | -0,5 | -1.743.592,61 |