| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 263.416.696,11 | 16,0 | 36.305.750,78 | 9,8 | 23.556.877,80 |
| 2017 2 | 239.859.818,31 | -2,2 | -5.483.853,09 | -10,9 | -29.462.602,23 |
| 2017 1 | 269.322.420,54 | 23,7 | 51.632.480,43 | 15,5 | 36.142.576,42 |
| 2016 12 | 233.179.844,12 | 10,8 | 22.782.577,17 | -6,5 | -16.140.487,80 |
| 2016 11 | 249.320.331,92 | 5,3 | 12.607.081,69 | 22,1 | 45.126.936,50 |
| 2016 10 | 204.193.395,42 | -6,0 | -13.070.077,33 | 22,5 | 37.553.828,60 |
| 2016 9 | 166.639.566,82 | 13,0 | 19.201.645,68 | 31,5 | 39.957.810,93 |
| 2016 8 | 126.681.755,89 | 2,9 | 3.598.913,10 | -30,3 | -55.118.668,06 |
| 2016 7 | 181.800.423,95 | -5,4 | -10.282.089,05 | -12,9 | -26.945.364,87 |
| 2016 6 | 208.745.788,82 | 13,7 | 25.066.995,73 | -4,2 | -9.032.981,60 |
| 2016 5 | 217.778.770,42 | 24,9 | 43.433.226,85 | -4,5 | -10.234.165,64 |
| 2016 4 | 228.012.936,06 | 16,5 | 32.246.174,31 | 0,4 | 901.990,73 |
| 2016 3 | 227.110.945,33 | 10,1 | 20.773.790,21 | -7,4 | -18.232.726,07 |
| 2016 2 | 245.343.671,40 | 20,9 | 42.390.388,69 | 12,7 | 27.653.731,29 |