| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 310.347.640,08 | 14,1 | 38.409.767,79 | 19,5 | 50.726.604,41 |
| 2017 2 | 259.621.035,67 | 0,6 | 1.410.689,94 | -0,1 | -216.650,62 |
| 2017 1 | 259.837.686,29 | 27,1 | 55.322.014,19 | -1,1 | -2.964.380,92 |
| 2016 12 | 262.802.067,21 | 4,8 | 12.065.772,74 | -16,4 | -51.496.846,42 |
| 2016 11 | 314.298.913,63 | 4,6 | 13.849.334,60 | 17,9 | 47.727.880,60 |
| 2016 10 | 266.571.033,03 | -10,9 | -32.701.914,88 | -9,9 | -29.405.255,45 |
| 2016 9 | 295.976.288,48 | 15,8 | 40.363.080,06 | 198,2 | 196.717.498,73 |
| 2016 8 | 99.258.789,75 | 3,3 | 3.207.568,90 | -63,9 | -175.352.342,41 |
| 2016 7 | 274.611.132,16 | 1,9 | 5.125.770,62 | -15,2 | -49.213.226,43 |
| 2016 6 | 323.824.358,59 | 16,9 | 46.763.959,14 | 17,0 | 47.082.123,97 |
| 2016 5 | 276.742.234,62 | 7,1 | 18.378.584,48 | -3,1 | -8.743.905,83 |
| 2016 4 | 285.486.140,45 | 26,2 | 59.336.280,71 | 5,0 | 13.548.268,16 |
| 2016 3 | 271.937.872,29 | -3,4 | -9.549.046,64 | 5,3 | 13.727.526,56 |
| 2016 2 | 258.210.345,73 | 19,0 | 41.224.583,33 | 26,3 | 53.694.673,63 |