| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 605.559.825,88 | 21,1 | 105.435.064,89 | 16,7 | 86.561.723,19 |
| 2017 2 | 518.998.102,69 | 23,0 | 97.164.721,33 | -22,5 | -150.530.137,59 |
| 2017 1 | 669.528.240,28 | 5,7 | 35.973.311,61 | 62,1 | 256.582.298,49 |
| 2016 12 | 412.945.941,79 | -0,2 | -720.484,18 | -23,8 | -128.714.664,26 |
| 2016 11 | 541.660.606,05 | -2,9 | -15.877.114,05 | 8,4 | 41.833.989,77 |
| 2016 10 | 499.826.616,28 | 7,8 | 36.278.658,02 | -17,5 | -106.235.932,46 |
| 2016 9 | 606.062.548,74 | 28,4 | 133.921.254,89 | 38,6 | 168.643.488,32 |
| 2016 8 | 437.419.060,42 | 72,9 | 184.485.214,61 | 49,1 | 144.087.561,33 |
| 2016 7 | 293.331.499,09 | -27,9 | -113.689.257,36 | -50,4 | -298.321.623,64 |
| 2016 6 | 591.653.122,73 | 5,2 | 29.227.377,79 | 7,9 | 43.122.861,69 |
| 2016 5 | 548.530.261,04 | 15,4 | 73.017.520,42 | -7,2 | -42.529.646,50 |
| 2016 4 | 591.059.907,54 | 31,1 | 140.139.550,43 | 18,2 | 90.935.146,55 |
| 2016 3 | 500.124.760,99 | 6,6 | 30.898.872,49 | 18,6 | 78.291.379,63 |
| 2016 2 | 421.833.381,36 | -5,1 | -22.590.196,61 | -33,4 | -211.721.547,31 |