| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 450.724.878,51 | 11,3 | 45.636.333,66 | 14,5 | 57.085.127,35 |
| 2017 2 | 393.639.751,16 | 0,9 | 3.606.523,84 | 2,9 | 11.178.818,28 |
| 2017 1 | 382.460.932,88 | 14,1 | 47.333.173,28 | 11,2 | 38.537.868,07 |
| 2016 12 | 343.923.064,81 | 2,0 | 6.872.353,05 | -21,2 | -92.603.848,37 |
| 2016 11 | 436.526.913,18 | 0,0 | 57.427,47 | 10,9 | 42.759.870,76 |
| 2016 10 | 393.767.042,42 | -12,0 | -53.558.900,09 | -3,1 | -12.659.265,09 |
| 2016 9 | 406.426.307,51 | 2,9 | 11.309.413,84 | 201,4 | 271.569.694,18 |
| 2016 8 | 134.856.613,33 | -15,2 | -24.172.201,83 | -65,4 | -255.262.693,07 |
| 2016 7 | 390.119.306,40 | -1,2 | -4.733.773,96 | -8,9 | -37.886.977,85 |
| 2016 6 | 428.006.284,25 | 14,6 | 54.622.676,85 | 4,9 | 20.144.475,06 |
| 2016 5 | 407.861.809,19 | 7,8 | 29.625.070,49 | -19,2 | -96.921.218,72 |
| 2016 4 | 504.783.027,91 | 62,5 | 194.094.214,71 | 24,6 | 99.694.483,06 |
| 2016 3 | 405.088.544,85 | 9,7 | 35.829.614,61 | 3,9 | 15.055.317,53 |
| 2016 2 | 390.033.227,32 | 19,4 | 63.412.397,99 | 16,4 | 54.905.467,72 |