| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 468.185.446,81 | 86,9 | 217.630.522,94 | 31,4 | 111.850.464,09 |
| 2017 2 | 356.334.982,72 | 113,1 | 189.142.374,65 | -28,4 | -141.539.959,98 |
| 2017 1 | 497.874.942,70 | 80,4 | 221.843.258,22 | 31,1 | 118.034.306,84 |
| 2016 12 | 379.840.635,86 | 29,0 | 85.466.740,26 | 16,4 | 53.397.823,26 |
| 2016 11 | 326.442.812,60 | 32,4 | 79.788.396,73 | 18,2 | 50.306.427,41 |
| 2016 10 | 276.136.385,19 | -8,6 | -26.092.771,96 | -1,9 | -5.403.955,83 |
| 2016 9 | 281.540.341,02 | -9,7 | -30.324.416,09 | 44,7 | 86.950.460,45 |
| 2016 8 | 194.589.880,57 | -44,9 | -158.236.193,17 | 2,0 | 3.898.058,06 |
| 2016 7 | 190.691.822,51 | -53,2 | -216.523.398,20 | -3,5 | -6.888.516,58 |
| 2016 6 | 197.580.339,09 | -41,8 | -141.853.794,26 | 6,6 | 12.260.731,13 |
| 2016 5 | 185.319.607,96 | -45,5 | -154.421.783,46 | -30,0 | -79.299.210,23 |
| 2016 4 | 264.618.818,19 | 1,1 | 2.854.457,39 | 5,6 | 14.063.894,32 |
| 2016 3 | 250.554.923,87 | -4,6 | -12.105.761,26 | 49,9 | 83.362.315,80 |
| 2016 2 | 167.192.608,07 | -50,3 | -169.069.862,75 | -39,4 | -108.839.076,41 |