| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 397.240.573,74 | 20,3 | 66.887.457,59 | 15,1 | 51.949.350,08 |
| 2017 2 | 345.291.223,66 | 9,7 | 30.617.453,48 | -1,1 | -3.997.075,32 |
| 2017 1 | 349.288.298,98 | 17,8 | 52.684.910,54 | -4,1 | -14.827.956,15 |
| 2016 12 | 364.116.255,13 | 13,5 | 43.424.595,83 | -12,1 | -49.993.695,30 |
| 2016 11 | 414.109.950,43 | 8,4 | 32.166.952,49 | 10,8 | 40.212.524,49 |
| 2016 10 | 373.897.425,94 | 16,9 | 54.017.507,10 | -3,9 | -15.113.490,82 |
| 2016 9 | 389.010.916,76 | 26,8 | 82.151.347,70 | 27,8 | 84.585.229,97 |
| 2016 8 | 304.425.686,79 | 18,9 | 48.385.531,38 | -6,0 | -19.280.943,79 |
| 2016 7 | 323.706.630,58 | 6,2 | 18.802.912,54 | -10,9 | -39.711.706,07 |
| 2016 6 | 363.418.336,65 | 16,5 | 51.386.903,36 | 12,4 | 39.989.979,75 |
| 2016 5 | 323.428.356,90 | 42,2 | 95.971.374,22 | 13,3 | 37.913.829,38 |
| 2016 4 | 285.514.527,52 | 3,8 | 10.491.648,97 | -13,6 | -44.838.588,63 |
| 2016 3 | 330.353.116,15 | 7,4 | 22.711.940,93 | 5,0 | 15.679.345,97 |
| 2016 2 | 314.673.770,18 | 10,8 | 30.733.948,62 | 6,1 | 18.070.381,74 |