| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 349.859.481,37 | 15,8 | 47.821.673,93 | 9,8 | 31.268.443,82 |
| 2017 2 | 318.591.037,55 | -1,2 | -3.870.454,54 | 8,6 | 25.350.539,38 |
| 2017 1 | 293.240.498,17 | 8,5 | 22.881.456,35 | 25,7 | 60.028.155,65 |
| 2016 12 | 233.212.342,52 | -10,1 | -26.318.941,70 | -29,7 | -98.334.175,77 |
| 2016 11 | 331.546.518,29 | -1,4 | -4.590.988,67 | 4,0 | 12.720.198,06 |
| 2016 10 | 318.826.320,23 | -11,2 | -40.242.775,71 | 3,0 | 9.126.126,95 |
| 2016 9 | 309.700.193,28 | -16,1 | -59.418.459,09 | 16,7 | 44.374.123,39 |
| 2016 8 | 265.326.069,89 | 34,0 | 67.288.608,51 | 31,2 | 63.066.959,90 |
| 2016 7 | 202.259.109,99 | -32,6 | -97.816.560,48 | -41,1 | -141.251.162,71 |
| 2016 6 | 343.510.272,70 | -3,2 | -11.321.585,08 | -3,9 | -13.949.578,69 |
| 2016 5 | 357.459.851,39 | 7,1 | 23.828.630,46 | 0,2 | 587.528,80 |
| 2016 4 | 356.872.322,59 | 29,7 | 81.648.104,06 | 18,2 | 54.834.515,15 |
| 2016 3 | 302.037.807,44 | -7,3 | -23.911.045,55 | -6,3 | -20.423.684,65 |
| 2016 2 | 322.461.492,09 | 1,9 | 6.130.824,28 | 19,3 | 52.102.450,27 |