| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 608.056.614,02 | 11,8 | 64.192.714,34 | 19,0 | 97.205.884,30 |
| 2017 2 | 510.850.729,72 | 2,4 | 12.069.240,96 | 10,8 | 49.795.561,12 |
| 2017 1 | 461.055.168,60 | 12,7 | 51.966.035,78 | 9,2 | 38.773.971,85 |
| 2016 12 | 422.281.196,75 | -2,0 | -8.765.512,89 | -22,2 | -120.637.142,17 |
| 2016 11 | 542.918.338,92 | 1,7 | 8.908.120,65 | 5,1 | 26.538.275,08 |
| 2016 10 | 516.380.063,84 | -15,2 | -92.553.682,52 | 6,1 | 29.735.696,25 |
| 2016 9 | 486.644.367,59 | -3,4 | -16.977.472,82 | 167,8 | 304.899.351,43 |
| 2016 8 | 181.745.016,16 | -15,5 | -33.220.535,61 | -63,5 | -316.187.299,18 |
| 2016 7 | 497.932.315,34 | -7,6 | -41.069.699,98 | -4,4 | -22.732.362,76 |
| 2016 6 | 520.664.678,10 | 5,8 | 28.541.844,91 | 4,7 | 23.430.015,95 |
| 2016 5 | 497.234.662,15 | 1,1 | 5.298.013,71 | -22,9 | -147.861.488,45 |
| 2016 4 | 645.096.150,60 | 46,8 | 205.788.788,85 | 18,6 | 101.232.250,92 |
| 2016 3 | 543.863.899,68 | 7,3 | 36.855.545,81 | 9,0 | 45.082.410,92 |
| 2016 2 | 498.781.488,76 | 18,9 | 79.293.962,87 | 21,9 | 89.692.355,94 |