| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 506.522.340,80 | 9,8 | 45.272.367,29 | 17,0 | 73.412.891,35 |
| 2017 2 | 433.109.449,45 | 3,3 | 13.664.652,94 | 13,0 | 49.667.997,07 |
| 2017 1 | 383.441.452,38 | 16,7 | 54.839.723,71 | 14,3 | 48.046.804,48 |
| 2016 12 | 335.394.647,90 | -5,7 | -20.297.940,54 | -24,9 | -111.246.463,21 |
| 2016 11 | 446.641.111,11 | 0,6 | 2.442.535,65 | 5,8 | 24.600.589,44 |
| 2016 10 | 422.040.521,67 | -17,7 | -91.031.893,39 | 6,2 | 24.699.103,44 |
| 2016 9 | 397.341.418,23 | -2,9 | -11.934.994,53 | 237,1 | 279.485.271,88 |
| 2016 8 | 117.856.146,35 | -23,4 | -36.044.974,98 | -71,6 | -296.363.223,73 |
| 2016 7 | 414.219.370,08 | -9,0 | -41.130.791,11 | -4,9 | -21.179.989,84 |
| 2016 6 | 435.399.359,92 | 5,1 | 21.040.865,17 | 4,9 | 20.210.923,99 |
| 2016 5 | 415.188.435,93 | -2,6 | -11.131.938,60 | -26,2 | -147.407.181,78 |
| 2016 4 | 562.595.617,71 | 50,8 | 189.588.374,86 | 22,0 | 101.345.644,20 |
| 2016 3 | 461.249.973,51 | 5,7 | 24.761.350,69 | 10,0 | 41.805.177,00 |
| 2016 2 | 419.444.796,51 | 17,8 | 63.232.182,47 | 27,7 | 90.843.067,84 |