| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 280.622.384,33 | -4,7 | -13.873.412,11 | 7,4 | 19.223.599,58 |
| 2017 2 | 261.398.784,75 | -1,7 | -4.603.394,36 | -5,3 | -14.641.282,83 |
| 2017 1 | 276.040.067,58 | 7,3 | 18.846.469,42 | -24,4 | -89.153.832,58 |
| 2016 12 | 365.193.900,16 | 33,4 | 91.362.316,31 | 42,2 | 108.317.035,78 |
| 2016 11 | 256.876.864,38 | 4,4 | 10.816.793,41 | -4,1 | -11.031.179,12 |
| 2016 10 | 267.908.043,50 | -13,3 | -40.994.020,79 | -4,2 | -11.621.769,48 |
| 2016 9 | 279.529.812,98 | -28,6 | -111.878.805,13 | 3,4 | 9.080.440,69 |
| 2016 8 | 270.449.372,29 | 56,3 | 97.386.626,74 | -14,3 | -45.194.619,07 |
| 2016 7 | 315.643.991,36 | 19,7 | 52.025.053,62 | 16,3 | 44.119.065,78 |
| 2016 6 | 271.524.925,58 | -2,0 | -5.617.928,59 | -9,1 | -27.052.757,91 |
| 2016 5 | 298.577.683,49 | -12,9 | -44.371.016,39 | -7,2 | -23.306.983,55 |
| 2016 4 | 321.884.667,04 | -1,8 | -6.047.022,02 | 9,3 | 27.388.870,60 |
| 2016 3 | 294.495.796,44 | -6,2 | -19.540.912,93 | 10,7 | 28.493.617,33 |
| 2016 2 | 266.002.179,11 | -6,8 | -19.380.187,23 | 3,4 | 8.808.580,95 |