| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 360.177.551,89 | 1,0 | 3.554.056,80 | -1,3 | -4.727.463,51 |
| 2017 2 | 364.905.015,40 | -4,2 | -16.152.485,07 | 13,9 | 44.418.601,15 |
| 2017 1 | 320.486.414,25 | 5,7 | 17.306.759,36 | 6,0 | 18.123.887,24 |
| 2016 12 | 302.362.527,01 | -0,6 | -1.819.461,21 | -11,2 | -38.149.901,94 |
| 2016 11 | 340.512.428,95 | 1,6 | 5.282.601,25 | 10,1 | 31.241.494,96 |
| 2016 10 | 309.270.933,99 | -14,6 | -52.963.484,35 | -11,5 | -39.988.689,10 |
| 2016 9 | 349.259.623,09 | 2,8 | 9.391.390,11 | 52,2 | 119.748.062,61 |
| 2016 8 | 229.511.560,48 | 2,4 | 5.395.815,01 | -26,0 | -80.418.729,90 |
| 2016 7 | 309.930.290,38 | -17,3 | -64.693.221,13 | -10,3 | -35.578.410,48 |
| 2016 6 | 345.508.700,86 | -7,6 | -28.428.301,86 | 8,1 | 25.836.751,11 |
| 2016 5 | 319.671.949,75 | -9,3 | -32.755.358,38 | -2,9 | -9.379.543,82 |
| 2016 4 | 329.051.493,57 | -10,5 | -38.540.666,91 | -7,7 | -27.572.001,52 |
| 2016 3 | 356.623.495,09 | 9,2 | 30.082.053,82 | -6,4 | -24.434.005,38 |
| 2016 2 | 381.057.500,47 | 12,7 | 42.883.050,02 | 25,7 | 77.877.845,58 |