| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 323.421.353,73 | 15,4 | 43.173.556,47 | 9,7 | 28.581.444,65 |
| 2017 2 | 294.839.909,08 | -3,3 | -10.105.567,73 | 14,2 | 36.646.252,28 |
| 2017 1 | 258.193.656,80 | -1,3 | -3.422.181,49 | 39,9 | 73.598.240,92 |
| 2016 12 | 184.595.415,88 | 3,8 | 6.706.788,46 | 4,7 | 8.224.961,23 |
| 2016 11 | 176.370.454,65 | 6,3 | 10.420.120,81 | -5,8 | -10.812.971,51 |
| 2016 10 | 187.183.426,16 | 1,5 | 2.847.598,47 | -18,4 | -42.206.282,94 |
| 2016 9 | 229.389.709,10 | 3,1 | 6.784.120,82 | -8,3 | -20.761.540,15 |
| 2016 8 | 250.151.249,25 | 11,7 | 26.256.860,24 | -12,0 | -33.991.972,09 |
| 2016 7 | 284.143.221,34 | -4,1 | -12.177.178,92 | 46,5 | 90.192.823,99 |
| 2016 6 | 193.950.397,35 | -0,8 | -1.557.266,40 | 10,3 | 18.138.841,14 |
| 2016 5 | 175.811.556,21 | 2,7 | 4.626.507,89 | -16,7 | -35.248.950,82 |
| 2016 4 | 211.060.507,03 | 12,0 | 22.637.064,94 | -24,7 | -69.187.290,23 |
| 2016 3 | 280.247.797,26 | -3,6 | -10.534.570,18 | -8,1 | -24.697.679,55 |
| 2016 2 | 304.945.476,81 | 9,1 | 25.355.193,90 | 16,6 | 43.329.638,52 |