| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 402.162.612,49 | 14,2 | 49.958.799,57 | 10,3 | 37.389.194,98 |
| 2017 2 | 364.773.417,51 | 1,5 | 5.227.003,74 | 4,9 | 17.062.852,37 |
| 2017 1 | 347.710.565,14 | 9,7 | 30.718.513,53 | 20,1 | 58.163.590,63 |
| 2016 12 | 289.546.974,51 | 7,0 | 18.975.328,82 | -5,7 | -17.475.895,96 |
| 2016 11 | 307.022.870,47 | -1,4 | -4.251.768,44 | 2,2 | 6.670.967,23 |
| 2016 10 | 300.351.903,24 | -3,4 | -10.654.415,59 | -2,9 | -9.007.981,34 |
| 2016 9 | 309.359.884,58 | 1,1 | 3.496.820,51 | 26,7 | 65.223.128,46 |
| 2016 8 | 244.136.756,12 | 7,4 | 16.848.883,49 | -28,9 | -99.401.669,05 |
| 2016 7 | 343.538.425,17 | -8,1 | -30.107.605,32 | 7,5 | 23.987.564,27 |
| 2016 6 | 319.550.860,90 | 2,0 | 6.255.221,41 | 5,3 | 16.154.092,09 |
| 2016 5 | 303.396.768,81 | 0,8 | 2.248.401,23 | -7,0 | -22.737.295,81 |
| 2016 4 | 326.134.064,62 | 0,5 | 1.675.997,86 | -7,4 | -26.069.748,30 |
| 2016 3 | 352.203.812,92 | -3,0 | -11.027.405,78 | -2,0 | -7.342.600,85 |
| 2016 2 | 359.546.413,77 | 10,6 | 34.346.092,04 | 13,4 | 42.554.362,16 |