| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 365.117.958,85 | -0,2 | -862.754,60 | -2,0 | -7.363.140,64 |
| 2017 2 | 372.481.099,49 | 7,7 | 26.638.373,07 | 33,6 | 93.609.903,11 |
| 2017 1 | 278.871.196,38 | -8,2 | -24.993.563,01 | 91,8 | 133.466.888,79 |
| 2016 12 | 145.404.307,59 | -27,7 | -55.762.131,08 | -55,9 | -184.536.705,36 |
| 2016 11 | 329.941.012,95 | 7,8 | 23.955.997,76 | 13,7 | 39.768.579,91 |
| 2016 10 | 290.172.433,04 | 4,0 | 11.246.281,30 | -9,4 | -30.114.881,45 |
| 2016 9 | 320.287.314,49 | 0,9 | 2.886.675,28 | 188,5 | 209.262.033,15 |
| 2016 8 | 111.025.281,34 | 108,0 | 57.634.605,10 | -68,0 | -236.275.782,03 |
| 2016 7 | 347.301.063,37 | -15,2 | -62.115.121,69 | -0,7 | -2.322.084,09 |
| 2016 6 | 349.623.147,46 | 3,6 | 12.117.819,34 | 8,1 | 26.299.940,41 |
| 2016 5 | 323.323.207,05 | -20,3 | -82.178.608,46 | 1,3 | 4.058.719,31 |
| 2016 4 | 319.264.487,74 | -8,7 | -30.440.453,53 | -12,8 | -46.716.225,71 |
| 2016 3 | 365.980.713,45 | -14,6 | -62.569.601,23 | 5,8 | 20.137.987,03 |
| 2016 2 | 345.842.726,42 | -6,5 | -24.115.027,10 | 13,8 | 41.977.967,03 |