| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 638.977.111,46 | 20,7 | 109.636.887,21 | 21,4 | 112.710.183,87 |
| 2017 2 | 526.266.927,59 | 5,8 | 28.859.000,89 | 7,5 | 36.758.178,42 |
| 2017 1 | 489.508.749,17 | 10,9 | 48.083.768,15 | -8,0 | -42.416.547,81 |
| 2016 12 | 531.925.296,98 | 4,7 | 23.782.964,73 | -5,0 | -27.998.766,43 |
| 2016 11 | 559.924.063,41 | 2,7 | 14.746.318,84 | 3,4 | 18.176.670,22 |
| 2016 10 | 541.747.393,19 | 1,6 | 8.345.961,90 | -9,2 | -54.897.246,18 |
| 2016 9 | 596.644.639,37 | 22,5 | 109.731.822,36 | 36,2 | 158.619.200,48 |
| 2016 8 | 438.025.438,89 | 12,6 | 49.054.407,72 | -18,0 | -96.098.728,14 |
| 2016 7 | 534.124.167,03 | -4,5 | -25.022.495,74 | -8,5 | -49.811.933,23 |
| 2016 6 | 583.936.100,26 | 13,1 | 67.809.105,72 | 14,4 | 73.315.040,88 |
| 2016 5 | 510.621.059,38 | 5,2 | 25.211.841,39 | -2,7 | -14.394.258,63 |
| 2016 4 | 525.015.318,01 | 6,7 | 32.998.652,98 | -0,8 | -4.324.906,24 |
| 2016 3 | 529.340.224,25 | -1,8 | -9.823.702,12 | 6,4 | 31.932.297,55 |
| 2016 2 | 497.407.926,70 | 8,7 | 39.850.120,29 | 12,7 | 55.982.945,68 |