| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 416.852.767,41 | 51,2 | 141.233.353,95 | 15,6 | 56.346.177,90 |
| 2017 2 | 360.506.589,51 | 39,3 | 101.741.578,88 | 12,8 | 40.924.591,75 |
| 2017 1 | 319.581.997,76 | 35,8 | 84.229.204,80 | 12,2 | 34.679.180,20 |
| 2016 12 | 284.902.817,56 | 20,7 | 48.840.508,94 | -2,7 | -7.799.551,95 |
| 2016 11 | 292.702.369,51 | 29,3 | 66.360.702,35 | 8,2 | 22.256.110,48 |
| 2016 10 | 270.446.259,03 | 31,2 | 64.299.857,55 | -5,0 | -14.114.392,45 |
| 2016 9 | 284.560.651,48 | 20,7 | 48.885.232,48 | -4,8 | -14.283.443,16 |
| 2016 8 | 298.844.094,64 | 45,9 | 94.003.173,34 | -3,0 | -9.286.331,11 |
| 2016 7 | 308.130.425,75 | 12,8 | 35.000.230,53 | 7,3 | 20.874.402,49 |
| 2016 6 | 287.256.023,26 | 20,2 | 48.197.495,98 | -6,8 | -20.877.916,66 |
| 2016 5 | 308.133.939,92 | 28,6 | 68.426.205,45 | 11,9 | 32.867.297,94 |
| 2016 4 | 275.266.641,98 | 24,1 | 53.482.614,91 | -0,1 | -352.771,48 |
| 2016 3 | 275.619.413,46 | 4,9 | 12.891.895,19 | 6,5 | 16.854.402,83 |
| 2016 2 | 258.765.010,63 | -3,4 | -9.154.298,15 | 10,0 | 23.412.217,67 |