| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 398.410.132,49 | 12,5 | 44.238.888,55 | -6,2 | -26.137.565,85 |
| 2017 2 | 424.547.698,34 | 18,0 | 64.733.611,86 | -13,6 | -66.615.088,88 |
| 2017 1 | 491.162.787,22 | 36,3 | 130.758.087,96 | 14,9 | 63.807.566,79 |
| 2016 12 | 427.355.220,43 | 27,5 | 92.118.653,02 | 34,1 | 108.582.920,44 |
| 2016 11 | 318.772.299,99 | 14,7 | 40.913.024,24 | 56,7 | 115.389.370,46 |
| 2016 10 | 203.382.929,53 | -3,0 | -6.278.093,45 | 61,1 | 77.141.086,61 |
| 2016 9 | 126.241.842,92 | 7,7 | 9.021.015,50 | 25,9 | 25.955.582,53 |
| 2016 8 | 100.286.260,39 | 28,6 | 22.321.685,74 | -25,9 | -34.982.905,06 |
| 2016 7 | 135.269.165,45 | 13,5 | 16.101.277,86 | -26,8 | -49.449.177,97 |
| 2016 6 | 184.718.343,42 | 3,7 | 6.580.147,87 | -30,2 | -79.792.106,52 |
| 2016 5 | 264.510.449,94 | 21,0 | 45.925.754,12 | 3,7 | 9.505.373,69 |
| 2016 4 | 255.005.076,25 | 1,6 | 4.049.552,76 | -28,0 | -99.166.167,69 |
| 2016 3 | 354.171.243,94 | 5,5 | 18.481.166,34 | -1,6 | -5.642.842,54 |
| 2016 2 | 359.814.086,48 | 10,3 | 33.622.119,77 | -0,2 | -590.612,78 |