| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 563.035.177,11 | 10,9 | 55.341.963,56 | 15,3 | 74.895.514,32 |
| 2017 2 | 488.139.662,79 | -3,5 | -17.461.555,24 | 10,1 | 44.788.158,17 |
| 2017 1 | 443.351.504,62 | 2,4 | 10.237.973,24 | 10,0 | 40.172.340,56 |
| 2016 12 | 403.179.164,06 | -5,7 | -24.143.887,17 | -22,8 | -118.847.062,15 |
| 2016 11 | 522.026.226,21 | -4,6 | -25.369.587,85 | 17,4 | 77.489.133,03 |
| 2016 10 | 444.537.093,18 | -5,9 | -28.010.670,86 | -17,9 | -96.677.645,35 |
| 2016 9 | 541.214.738,53 | -1,5 | -7.948.088,78 | 61,7 | 206.483.323,02 |
| 2016 8 | 334.731.415,51 | 7,0 | 21.953.880,48 | -23,1 | -100.619.320,53 |
| 2016 7 | 435.350.736,04 | -15,8 | -81.745.784,31 | -20,0 | -109.081.373,76 |
| 2016 6 | 544.432.109,80 | -15,5 | -100.076.794,07 | 4,3 | 22.630.868,76 |
| 2016 5 | 521.801.241,04 | -7,2 | -40.452.822,06 | -8,7 | -49.432.786,18 |
| 2016 4 | 571.234.027,22 | 26,6 | 119.843.212,66 | 12,5 | 63.540.813,67 |
| 2016 3 | 507.693.213,55 | 4,3 | 21.064.543,39 | 0,4 | 2.091.995,52 |
| 2016 2 | 505.601.218,03 | -3,0 | -15.454.584,03 | 16,7 | 72.487.686,65 |