| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 338.969.956,50 | 32,1 | 82.419.812,54 | 10,3 | 31.555.677,85 |
| 2017 2 | 307.414.278,65 | 6,6 | 18.955.463,94 | 44,7 | 94.941.776,59 |
| 2017 1 | 212.472.502,06 | -18,1 | -47.077.468,36 | -15,1 | -37.880.153,72 |
| 2016 12 | 250.352.655,78 | 35,2 | 65.151.607,90 | -32,3 | -119.415.748,24 |
| 2016 11 | 369.768.404,02 | 47,1 | 118.319.307,16 | 8,5 | 29.020.592,61 |
| 2016 10 | 340.747.811,41 | 32,2 | 83.077.211,66 | 5,5 | 17.665.800,16 |
| 2016 9 | 323.082.011,25 | 67,1 | 129.738.643,45 | 1.416,1 | 301.772.011,54 |
| 2016 8 | 21.309.999,71 | -23,6 | -6.568.587,48 | -93,8 | -322.778.147,64 |
| 2016 7 | 344.088.147,35 | 52,7 | 118.728.899,53 | 1,2 | 4.096.727,99 |
| 2016 6 | 339.991.419,36 | 87,1 | 158.305.731,53 | 13,8 | 41.294.845,88 |
| 2016 5 | 298.696.573,48 | 52,7 | 103.088.585,69 | -5,7 | -17.878.423,78 |
| 2016 4 | 316.574.997,26 | 251,8 | 226.580.268,81 | 23,4 | 60.024.853,30 |
| 2016 3 | 256.550.143,96 | 75,4 | 110.304.281,51 | -11,1 | -31.908.670,75 |
| 2016 2 | 288.458.814,71 | 141,0 | 168.776.663,93 | 11,1 | 28.908.844,29 |