| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 335.566.835,73 | 22,1 | 60.698.066,70 | 20,0 | 55.819.471,56 |
| 2017 2 | 279.747.364,17 | 13,3 | 32.787.940,32 | -1,2 | -3.360.513,45 |
| 2017 1 | 283.107.877,62 | 19,8 | 46.812.579,01 | -7,1 | -21.751.719,77 |
| 2016 12 | 304.859.597,39 | 16,9 | 44.170.718,35 | -12,5 | -43.685.826,20 |
| 2016 11 | 348.545.423,59 | 8,6 | 27.449.219,05 | 9,8 | 31.027.983,91 |
| 2016 10 | 317.517.439,68 | 23,3 | 59.909.672,29 | -2,8 | -9.088.213,38 |
| 2016 9 | 326.605.653,06 | 31,8 | 78.749.410,24 | 33,5 | 81.874.407,66 |
| 2016 8 | 244.731.245,40 | 23,1 | 45.903.143,12 | -8,4 | -22.423.168,38 |
| 2016 7 | 267.154.413,78 | 10,2 | 24.797.784,32 | -7,8 | -22.533.151,82 |
| 2016 6 | 289.687.565,60 | 12,3 | 31.689.819,65 | 5,3 | 14.510.710,88 |
| 2016 5 | 275.176.854,72 | 46,3 | 87.134.041,22 | 15,0 | 35.906.681,35 |
| 2016 4 | 239.270.173,37 | 2,0 | 4.653.996,62 | -13,0 | -35.598.595,66 |
| 2016 3 | 274.868.769,03 | 7,2 | 18.435.912,05 | 11,3 | 27.909.345,18 |
| 2016 2 | 246.959.423,85 | 3,2 | 7.542.873,24 | 4,5 | 10.664.125,24 |