| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 292.257.405,72 | 23,0 | 54.572.991,47 | 19,8 | 48.263.349,64 |
| 2017 2 | 243.994.056,08 | 9,8 | 21.853.776,49 | 5,6 | 12.887.063,97 |
| 2017 1 | 231.106.992,11 | 24,7 | 45.744.139,71 | 0,4 | 957.524,30 |
| 2016 12 | 230.149.467,81 | -0,6 | -1.491.880,38 | -13,0 | -34.333.667,91 |
| 2016 11 | 264.483.135,72 | 7,0 | 17.187.316,88 | 15,6 | 35.590.478,17 |
| 2016 10 | 228.892.657,55 | -3,4 | -7.983.291,18 | -15,2 | -40.953.437,82 |
| 2016 9 | 269.846.095,37 | 12,6 | 30.255.456,80 | 38,7 | 75.270.724,47 |
| 2016 8 | 194.575.370,90 | -0,3 | -489.736,32 | -32,1 | -92.136.572,87 |
| 2016 7 | 286.711.943,77 | -4,7 | -13.978.141,83 | 5,8 | 15.721.622,80 |
| 2016 6 | 270.990.320,97 | -10,9 | -33.183.900,56 | 7,7 | 19.317.144,09 |
| 2016 5 | 251.673.176,88 | -4,8 | -12.597.838,04 | -5,1 | -13.567.235,99 |
| 2016 4 | 265.240.412,87 | 11,3 | 26.831.582,10 | 11,6 | 27.555.998,62 |
| 2016 3 | 237.684.414,25 | -21,4 | -64.804.857,34 | 7,0 | 15.544.134,66 |
| 2016 2 | 222.140.279,59 | -19,7 | -54.575.442,60 | 19,8 | 36.777.427,19 |