| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 541.503.496,53 | 10,4 | 50.876.168,51 | 24,1 | 105.227.376,97 |
| 2017 2 | 436.276.119,56 | -0,4 | -1.746.013,17 | 6,9 | 28.268.688,12 |
| 2017 1 | 408.007.431,44 | 9,2 | 34.517.542,47 | -13,7 | -64.768.993,49 |
| 2016 12 | 472.776.424,93 | 9,5 | 40.994.257,85 | 10,8 | 46.062.692,10 |
| 2016 11 | 426.713.732,83 | -5,4 | -24.553.672,87 | 4,4 | 17.986.068,01 |
| 2016 10 | 408.727.664,82 | -8,8 | -39.349.965,63 | -2,8 | -11.955.214,53 |
| 2016 9 | 420.682.879,35 | -5,4 | -23.781.639,35 | 19,0 | 67.112.194,87 |
| 2016 8 | 353.570.684,48 | 12,7 | 39.840.331,81 | -30,1 | -152.511.639,24 |
| 2016 7 | 506.082.323,72 | 5,9 | 28.181.880,25 | 2,8 | 13.634.856,34 |
| 2016 6 | 492.447.467,38 | -6,6 | -34.759.518,46 | -3,2 | -16.310.908,15 |
| 2016 5 | 508.758.375,53 | 23,3 | 95.960.145,42 | 6,7 | 31.948.686,22 |
| 2016 4 | 476.809.689,31 | 9,1 | 39.617.718,84 | -2,8 | -13.817.638,71 |
| 2016 3 | 490.627.328,02 | -6,3 | -32.780.994,29 | 12,0 | 52.605.195,29 |
| 2016 2 | 438.022.132,73 | 2,1 | 9.061.600,37 | 17,3 | 64.532.243,76 |