| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 384.711.083,39 | 246,0 | 273.526.088,32 | 183,9 | 249.222.234,49 |
| 2017 2 | 135.488.848,90 | -54,4 | -161.865.329,58 | -49,4 | -132.433.177,89 |
| 2017 1 | 267.922.026,79 | 73,4 | 113.364.578,39 | -24,6 | -87.523.238,91 |
| 2016 12 | 355.445.265,70 | 73,5 | 150.624.454,50 | 674,9 | 309.572.200,16 |
| 2016 11 | 45.873.065,54 | -72,3 | -119.962.859,95 | -74,3 | -132.307.440,86 |
| 2016 10 | 178.180.506,40 | 91,1 | 84.955.134,09 | -36,6 | -102.671.466,36 |
| 2016 9 | 280.851.972,76 | 488,8 | 233.155.166,38 | 1.759,2 | 265.746.073,06 |
| 2016 8 | 15.105.899,70 | 2,7 | 401.805,03 | -97,3 | -537.353.280,28 |
| 2016 7 | 552.459.179,98 | 323,5 | 422.008.835,55 | 112,3 | 292.287.651,31 |
| 2016 6 | 260.171.528,67 | 644,4 | 225.219.391,67 | 67,3 | 104.666.921,04 |
| 2016 5 | 155.504.607,63 | 72,5 | 65.351.492,07 | 83,8 | 70.884.783,35 |
| 2016 4 | 84.619.824,28 | 13,4 | 10.004.830,33 | -23,9 | -26.565.170,79 |
| 2016 3 | 111.184.995,07 | -42,6 | -82.342.207,66 | -62,6 | -186.169.183,41 |
| 2016 2 | 297.354.178,48 | 727,8 | 261.433.570,89 | 92,4 | 142.796.730,08 |