| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 320.961.733,72 | 22,2 | 58.253.249,53 | -6,9 | -23.861.442,48 |
| 2017 2 | 344.823.176,20 | 65,5 | 136.486.317,32 | -4,4 | -15.778.317,83 |
| 2017 1 | 360.601.494,03 | 67,3 | 145.037.150,51 | -3,1 | -11.627.462,25 |
| 2016 12 | 372.228.956,28 | 51,8 | 127.044.233,80 | 23,0 | 69.570.331,54 |
| 2016 11 | 302.658.624,74 | -8,4 | -27.866.866,71 | 14,9 | 39.304.619,24 |
| 2016 10 | 263.354.005,50 | 0,1 | 207.173,25 | -5,3 | -14.739.144,25 |
| 2016 9 | 278.093.149,75 | 11,9 | 29.564.681,39 | 9,7 | 24.663.736,80 |
| 2016 8 | 253.429.412,95 | -12,9 | -37.549.750,45 | -0,3 | -654.278,01 |
| 2016 7 | 254.083.690,96 | 14,2 | 31.512.279,38 | 14,0 | 31.184.920,08 |
| 2016 6 | 222.898.770,88 | -21,3 | -60.300.082,96 | -13,6 | -35.087.776,95 |
| 2016 5 | 257.986.547,83 | -27,2 | -96.363.478,57 | 9,2 | 21.732.946,03 |
| 2016 4 | 236.253.601,80 | 17,7 | 35.573.933,70 | -10,1 | -26.454.882,39 |
| 2016 3 | 262.708.484,19 | -8,3 | -23.899.652,91 | 26,1 | 54.371.625,31 |
| 2016 2 | 208.336.858,88 | -32,0 | -97.796.660,53 | -3,4 | -7.227.484,64 |