| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 426.359.156,21 | 219,0 | 292.708.164,92 | 160,6 | 262.749.939,76 |
| 2017 2 | 163.609.216,45 | -51,3 | -172.037.007,60 | -51,6 | -174.684.900,22 |
| 2017 1 | 338.294.116,67 | 72,9 | 142.640.349,87 | -8,2 | -30.107.521,78 |
| 2016 12 | 368.401.638,45 | 60,6 | 139.064.995,91 | 113,7 | 195.984.884,35 |
| 2016 11 | 172.416.754,10 | -18,7 | -39.617.308,23 | -20,8 | -45.238.388,20 |
| 2016 10 | 217.655.142,30 | 55,2 | 77.411.650,04 | -30,3 | -94.714.388,92 |
| 2016 9 | 312.369.531,22 | 243,4 | 221.417.242,22 | 548,2 | 264.180.964,15 |
| 2016 8 | 48.188.567,07 | -3,4 | -1.685.824,80 | -92,9 | -628.985.146,14 |
| 2016 7 | 677.173.713,21 | 177,9 | 433.470.105,53 | 118,1 | 366.699.421,79 |
| 2016 6 | 310.474.291,42 | 605,1 | 266.441.998,81 | 62,8 | 119.806.445,01 |
| 2016 5 | 190.667.846,41 | 35,0 | 49.441.227,51 | 49,1 | 62.782.507,41 |
| 2016 4 | 127.885.339,00 | 22,4 | 23.440.517,66 | -4,3 | -5.765.652,29 |
| 2016 3 | 133.650.991,29 | -42,9 | -100.263.203,26 | -60,2 | -201.995.232,76 |
| 2016 2 | 335.646.224,05 | 347,1 | 260.573.849,34 | 71,6 | 139.992.457,25 |