| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 456.959.570,17 | 36,8 | 122.822.738,74 | 18,7 | 72.019.464,41 |
| 2017 2 | 384.940.105,76 | 11,9 | 40.814.651,59 | 21,5 | 68.218.450,13 |
| 2017 1 | 316.721.655,63 | 15,5 | 42.407.356,33 | 33,9 | 80.178.994,16 |
| 2016 12 | 236.542.661,47 | 0,0 | -75.951,41 | -38,9 | -150.829.436,05 |
| 2016 11 | 387.372.097,52 | 24,1 | 75.210.144,94 | 12,4 | 42.644.616,67 |
| 2016 10 | 344.727.480,85 | 16,1 | 47.715.516,53 | 8,6 | 27.402.971,01 |
| 2016 9 | 317.324.509,84 | 5,8 | 17.388.493,03 | 23,6 | 60.609.551,25 |
| 2016 8 | 256.714.958,59 | 107,2 | 132.798.655,25 | -14,6 | -43.832.472,78 |
| 2016 7 | 300.547.431,37 | 27,4 | 64.645.433,50 | -19,0 | -70.460.080,71 |
| 2016 6 | 371.007.512,08 | 25,6 | 75.706.310,12 | 2,1 | 7.578.962,94 |
| 2016 5 | 363.428.549,14 | 39,0 | 101.874.064,80 | 8,6 | 28.851.968,14 |
| 2016 4 | 334.576.581,00 | 43,4 | 101.190.606,98 | 0,1 | 439.749,57 |
| 2016 3 | 334.136.831,43 | 34,4 | 85.497.071,83 | -2,9 | -9.988.622,74 |
| 2016 2 | 344.125.454,17 | 74,2 | 146.563.685,53 | 25,5 | 69.811.154,87 |