| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 367.916.827,43 | 31,6 | 88.426.835,44 | 10,4 | 34.651.296,54 |
| 2017 2 | 333.265.530,89 | 7,6 | 23.631.981,87 | 40,9 | 96.777.420,22 |
| 2017 1 | 236.488.110,67 | -14,8 | -41.061.204,84 | -13,9 | -38.136.918,27 |
| 2016 12 | 274.625.028,94 | 31,6 | 65.883.917,29 | -30,6 | -121.038.719,46 |
| 2016 11 | 395.663.748,40 | 44,1 | 121.161.123,49 | 10,6 | 37.906.732,85 |
| 2016 10 | 357.757.015,55 | 27,3 | 76.629.697,86 | 5,2 | 17.610.795,79 |
| 2016 9 | 340.146.219,76 | 55,8 | 121.760.252,50 | 562,6 | 288.812.278,66 |
| 2016 8 | 51.333.941,10 | 2,0 | 1.012.625,94 | -85,9 | -312.346.467,26 |
| 2016 7 | 363.680.408,36 | 44,6 | 112.123.290,92 | -1,3 | -4.863.982,36 |
| 2016 6 | 368.544.390,72 | 80,3 | 164.100.701,33 | 13,9 | 44.872.637,77 |
| 2016 5 | 323.671.752,95 | 48,7 | 105.975.683,00 | -4,9 | -16.581.242,71 |
| 2016 4 | 340.252.995,66 | 198,2 | 226.164.782,00 | 21,7 | 60.763.003,67 |
| 2016 3 | 279.489.991,99 | 62,2 | 107.121.404,60 | -9,7 | -30.143.557,03 |
| 2016 2 | 309.633.549,02 | 120,7 | 169.354.569,31 | 11,6 | 32.084.233,51 |