| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 474.612.520,91 | 3,3 | 14.964.993,42 | 17,7 | 71.217.300,10 |
| 2017 2 | 403.395.220,81 | -12,0 | -54.815.855,13 | -12,2 | -56.182.467,96 |
| 2017 1 | 459.577.688,77 | -8,8 | -44.469.167,17 | -27,1 | -170.741.588,63 |
| 2016 12 | 630.319.277,40 | -3,3 | -21.505.922,50 | 0,5 | 3.012.147,89 |
| 2016 11 | 627.307.129,51 | -2,6 | -17.029.881,00 | 28,7 | 139.774.481,38 |
| 2016 10 | 487.532.648,13 | -15,4 | -88.830.940,52 | 5,3 | 24.345.986,55 |
| 2016 9 | 463.186.661,58 | -15,5 | -84.909.929,61 | -3,4 | -16.167.896,68 |
| 2016 8 | 479.354.558,26 | 18,6 | 75.032.075,43 | 14,3 | 60.077.472,88 |
| 2016 7 | 419.277.085,38 | -11,9 | -56.588.634,73 | -11,9 | -56.650.037,15 |
| 2016 6 | 475.927.122,53 | -13,4 | -73.618.908,10 | 12,7 | 53.648.497,51 |
| 2016 5 | 422.278.625,02 | -6,3 | -28.347.037,72 | -4,6 | -20.117.615,76 |
| 2016 4 | 442.396.240,78 | -5,0 | -23.374.507,94 | -3,8 | -17.251.286,71 |
| 2016 3 | 459.647.527,49 | -5,3 | -25.609.299,71 | 0,3 | 1.436.451,55 |
| 2016 2 | 458.211.075,94 | 1,9 | 8.623.397,87 | -9,1 | -45.835.780,00 |