| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 455.165.474,27 | 22,1 | 82.350.529,49 | 15,8 | 61.963.131,22 |
| 2017 2 | 393.202.343,05 | 29,0 | 88.298.893,88 | -27,7 | -150.585.334,72 |
| 2017 1 | 543.787.677,77 | 4,2 | 21.781.595,56 | 92,9 | 261.905.105,64 |
| 2016 12 | 281.882.572,13 | -2,8 | -8.099.248,51 | -28,5 | -112.171.184,48 |
| 2016 11 | 394.053.756,61 | -9,1 | -39.568.211,04 | 10,0 | 35.837.150,27 |
| 2016 10 | 358.216.606,34 | 3,4 | 11.786.667,88 | -20,2 | -90.639.027,88 |
| 2016 9 | 448.855.634,22 | 22,5 | 82.327.430,97 | 45,0 | 139.214.311,39 |
| 2016 8 | 309.641.322,83 | 107,4 | 160.372.392,54 | 79,3 | 136.904.912,64 |
| 2016 7 | 172.736.410,19 | -39,8 | -114.122.726,11 | -61,9 | -281.092.745,77 |
| 2016 6 | 453.829.155,96 | 7,8 | 32.798.701,07 | 6,0 | 25.740.047,45 |
| 2016 5 | 428.089.108,51 | 21,7 | 76.343.848,24 | -8,6 | -40.093.109,02 |
| 2016 4 | 468.182.217,53 | 46,1 | 147.755.557,94 | 25,6 | 95.367.272,75 |
| 2016 3 | 372.814.944,78 | 11,9 | 39.524.623,16 | 22,3 | 67.911.495,61 |
| 2016 2 | 304.903.449,17 | -4,5 | -14.410.846,57 | -41,6 | -217.102.633,04 |