| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 318.424.731,93 | 20,6 | 54.429.014,12 | 116,6 | 171.439.782,62 |
| 2017 2 | 146.984.949,31 | -54,7 | -177.329.043,48 | 59,6 | 54.862.378,52 |
| 2017 1 | 92.122.570,79 | -60,0 | -138.418.380,92 | -48,4 | -86.547.369,53 |
| 2016 12 | 178.669.940,32 | -30,3 | -77.596.957,20 | -49,8 | -177.548.010,97 |
| 2016 11 | 356.217.951,29 | 12,0 | 38.281.977,39 | 42,5 | 106.259.899,91 |
| 2016 10 | 249.958.051,38 | -35,6 | -138.152.886,22 | -26,7 | -91.148.531,89 |
| 2016 9 | 341.106.583,27 | -0,7 | -2.340.950,59 | 249,6 | 243.546.145,81 |
| 2016 8 | 97.560.437,46 | -61,6 | -156.306.686,10 | -69,8 | -225.038.800,55 |
| 2016 7 | 322.599.238,01 | -10,3 | -37.081.299,05 | -22,8 | -95.361.829,45 |
| 2016 6 | 417.961.067,46 | 12,2 | 45.589.057,92 | 44,0 | 127.734.107,52 |
| 2016 5 | 290.226.959,94 | 10,5 | 27.482.443,61 | -36,7 | -168.555.050,99 |
| 2016 4 | 458.782.010,93 | 15.438,3 | 461.773.101,26 | 73,8 | 194.786.293,12 |
| 2016 3 | 263.995.717,81 | 570,2 | 224.605.271,88 | -18,6 | -60.318.274,98 |
| 2016 2 | 324.313.992,79 | 965,0 | 361.808.271,30 | 40,7 | 93.773.041,08 |