| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 391.747.654,01 | 4,2 | 15.627.990,28 | 3,3 | 12.424.613,43 |
| 2017 2 | 379.323.040,58 | 10,8 | 37.074.085,18 | 14,2 | 47.201.217,06 |
| 2017 1 | 332.121.823,52 | 7,7 | 23.830.370,33 | -7,3 | -26.171.605,90 |
| 2016 12 | 358.293.429,42 | -0,4 | -1.400.359,16 | -9,3 | -36.565.844,90 |
| 2016 11 | 394.859.274,32 | 8,3 | 30.214.518,54 | 5,8 | 21.604.622,06 |
| 2016 10 | 373.254.652,26 | 0,8 | 3.079.887,43 | -4,4 | -17.197.928,50 |
| 2016 9 | 390.452.580,76 | 3,9 | 14.695.955,42 | 34,5 | 100.045.659,00 |
| 2016 8 | 290.406.921,76 | 14,4 | 36.653.051,92 | -15,9 | -54.756.085,76 |
| 2016 7 | 345.163.007,52 | -4,1 | -14.629.783,91 | -10,9 | -42.326.202,06 |
| 2016 6 | 387.489.209,58 | 1,7 | 6.382.449,43 | 8,0 | 28.668.796,74 |
| 2016 5 | 358.820.412,84 | 1,0 | 3.709.829,68 | 5,0 | 16.984.153,65 |
| 2016 4 | 341.836.259,19 | 2,5 | 8.380.560,11 | -9,1 | -34.283.404,54 |
| 2016 3 | 376.119.663,73 | 3,0 | 11.081.543,00 | 9,9 | 33.870.708,33 |
| 2016 2 | 342.248.955,40 | 6,7 | 21.404.788,36 | 11,0 | 33.957.502,21 |