| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 323.989.300,32 | 10,6 | 31.004.999,31 | 10,0 | 29.519.902,07 |
| 2017 2 | 294.469.398,25 | 1,0 | 2.915.263,95 | 5,1 | 14.200.783,98 |
| 2017 1 | 280.268.614,27 | 8,6 | 22.267.917,30 | 28,8 | 62.650.101,02 |
| 2016 12 | 217.618.513,25 | 2,6 | 5.588.074,76 | -10,1 | -24.464.298,50 |
| 2016 11 | 242.082.811,75 | -4,9 | -12.481.329,69 | 0,9 | 2.252.712,51 |
| 2016 10 | 239.830.099,24 | -5,9 | -14.975.909,97 | -8,1 | -21.256.094,99 |
| 2016 9 | 261.086.194,23 | 0,9 | 2.357.120,69 | 42,5 | 77.828.562,46 |
| 2016 8 | 183.257.631,77 | 2,2 | 3.941.549,14 | -33,7 | -92.969.968,84 |
| 2016 7 | 276.227.600,61 | -9,5 | -28.979.133,65 | 5,6 | 14.580.130,44 |
| 2016 6 | 261.647.470,17 | 1,0 | 2.522.808,28 | 7,6 | 18.497.406,06 |
| 2016 5 | 243.150.064,11 | -3,4 | -8.452.975,41 | -10,2 | -27.458.782,16 |
| 2016 4 | 270.608.846,27 | 0,1 | 331.449,84 | -7,6 | -22.375.454,74 |
| 2016 3 | 292.984.301,01 | -4,2 | -12.952.235,29 | 0,5 | 1.430.166,71 |
| 2016 2 | 291.554.134,30 | 10,4 | 27.336.436,16 | 13,0 | 33.553.437,33 |