| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 471.128.055,60 | 12,9 | 53.908.383,42 | 14,8 | 60.600.652,37 |
| 2017 2 | 410.527.403,23 | 0,7 | 2.758.514,76 | 6,7 | 25.730.291,85 |
| 2017 1 | 384.797.111,38 | 19,2 | 62.024.420,38 | 34,4 | 98.411.795,38 |
| 2016 12 | 286.385.316,00 | 0,7 | 1.920.609,50 | -33,9 | -146.948.736,48 |
| 2016 11 | 433.334.052,48 | 5,4 | 22.322.691,55 | 3,9 | 16.156.532,31 |
| 2016 10 | 417.177.520,17 | -2,3 | -9.895.314,19 | 2,8 | 11.480.438,88 |
| 2016 9 | 405.697.081,29 | -5,0 | -21.278.854,39 | 19,4 | 65.966.912,07 |
| 2016 8 | 339.730.169,22 | 42,4 | 101.168.388,33 | 29,3 | 76.910.394,31 |
| 2016 7 | 262.819.774,91 | -26,0 | -92.470.011,99 | -37,5 | -157.528.626,87 |
| 2016 6 | 420.348.401,78 | -11,8 | -56.166.181,77 | -11,9 | -56.521.451,01 |
| 2016 5 | 476.869.852,79 | 5,4 | 24.288.706,74 | 9,4 | 40.971.120,08 |
| 2016 4 | 435.898.732,71 | 7,0 | 28.443.456,68 | 4,5 | 18.679.060,53 |
| 2016 3 | 417.219.672,18 | -2,6 | -11.252.797,84 | 2,3 | 9.450.783,71 |
| 2016 2 | 407.768.888,47 | -0,8 | -3.128.094,45 | 26,3 | 84.996.197,47 |