| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 542.829.442,23 | 30,1 | 125.443.727,81 | 25,8 | 111.406.874,13 |
| 2017 2 | 431.422.568,10 | 4,3 | 17.839.414,07 | -19,3 | -103.233.115,34 |
| 2017 1 | 534.655.683,44 | 27,2 | 114.465.906,30 | 43,7 | 162.557.656,65 |
| 2016 12 | 372.098.026,79 | -12,2 | -51.485.547,96 | -27,5 | -141.161.548,14 |
| 2016 11 | 513.259.574,93 | 25,4 | 103.788.546,02 | 14,5 | 65.104.618,74 |
| 2016 10 | 448.154.956,19 | -7,7 | -37.510.432,19 | -5,5 | -26.109.964,65 |
| 2016 9 | 474.264.920,84 | -14,5 | -80.311.306,67 | 37,0 | 128.171.479,84 |
| 2016 8 | 346.093.441,00 | -6,4 | -23.456.327,73 | -20,8 | -90.831.879,32 |
| 2016 7 | 436.925.320,32 | -17,6 | -93.511.300,48 | -13,5 | -68.038.612,04 |
| 2016 6 | 504.963.932,36 | -17,2 | -104.991.074,48 | 9,5 | 43.939.801,70 |
| 2016 5 | 461.024.130,66 | -1,5 | -7.051.223,59 | 4,1 | 17.930.838,57 |
| 2016 4 | 443.093.292,09 | 13,2 | 51.577.760,68 | 6,2 | 25.707.577,67 |
| 2016 3 | 417.385.714,42 | -3,0 | -12.939.004,79 | 0,9 | 3.802.560,39 |
| 2016 2 | 413.583.154,03 | 1,8 | 7.313.225,84 | -1,6 | -6.606.623,11 |