| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 388.797.467,70 | 8,1 | 29.221.382,07 | 14,5 | 49.091.938,30 |
| 2017 2 | 339.705.529,40 | -0,1 | -188.541,51 | 14,9 | 43.970.383,00 |
| 2017 1 | 295.735.146,40 | 31,4 | 70.739.816,80 | 48,5 | 96.576.846,58 |
| 2016 12 | 199.158.299,82 | -22,5 | -57.946.380,97 | -45,7 | -167.630.937,02 |
| 2016 11 | 366.789.236,84 | 4,2 | 14.670.572,98 | 5,4 | 18.869.168,86 |
| 2016 10 | 347.920.067,98 | -11,0 | -42.813.387,91 | 7,9 | 25.435.119,74 |
| 2016 9 | 322.484.948,24 | -11,5 | -41.711.126,99 | 2,7 | 8.471.393,55 |
| 2016 8 | 314.013.554,69 | 113,7 | 167.091.491,57 | 171,3 | 198.279.444,35 |
| 2016 7 | 115.734.110,34 | -62,5 | -192.548.592,59 | -70,8 | -280.784.032,12 |
| 2016 6 | 396.518.142,46 | 11,0 | 39.243.087,15 | 1,3 | 5.049.648,11 |
| 2016 5 | 391.468.494,35 | 16,2 | 54.470.605,45 | 2,7 | 10.303.388,19 |
| 2016 4 | 381.165.106,16 | 39,0 | 106.938.938,50 | 6,0 | 21.589.020,53 |
| 2016 3 | 359.576.085,63 | 11,0 | 35.602.318,39 | 5,8 | 19.682.014,72 |
| 2016 2 | 339.894.070,91 | -0,3 | -1.132.058,53 | 51,1 | 114.898.741,31 |