| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 432.686.872,35 | -2,4 | -10.774.938,42 | 2,5 | 10.631.969,06 |
| 2017 2 | 422.054.903,29 | 7,7 | 30.086.602,46 | 13,2 | 49.249.680,35 |
| 2017 1 | 372.805.222,94 | 12,0 | 39.950.319,97 | 9,0 | 30.651.050,26 |
| 2016 12 | 342.154.172,68 | 9,1 | 28.403.764,39 | -25,1 | -114.524.211,40 |
| 2016 11 | 456.678.384,08 | 8,8 | 36.835.049,22 | 13,2 | 53.106.919,61 |
| 2016 10 | 403.571.464,47 | -7,4 | -32.164.369,27 | 11,2 | 40.527.511,69 |
| 2016 9 | 363.043.952,78 | 0,2 | 835.398,10 | 161,2 | 224.053.585,55 |
| 2016 8 | 138.990.367,23 | 1,7 | 2.290.311,04 | -65,2 | -260.778.685,50 |
| 2016 7 | 399.769.052,73 | -2,9 | -11.733.738,23 | -10,6 | -47.618.627,10 |
| 2016 6 | 447.387.679,83 | 17,5 | 66.453.989,08 | 5,8 | 24.454.521,06 |
| 2016 5 | 422.933.158,77 | 2,8 | 11.384.300,04 | -10,2 | -47.921.496,82 |
| 2016 4 | 470.854.655,59 | -9,6 | -50.220.090,68 | 6,2 | 27.392.844,82 |
| 2016 3 | 443.461.810,77 | -29,1 | -182.397.981,69 | 13,1 | 51.493.509,94 |
| 2016 2 | 391.968.300,83 | -29,7 | -165.790.781,91 | 17,8 | 59.113.397,86 |