| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 369.529.495,93 | 11,0 | 36.611.499,13 | 10,5 | 34.964.165,58 |
| 2017 2 | 334.565.330,35 | 6,1 | 19.231.189,12 | -9,6 | -35.387.210,85 |
| 2017 1 | 369.952.541,20 | 15,1 | 48.410.383,87 | 4,9 | 17.186.908,09 |
| 2016 12 | 352.765.633,11 | 11,4 | 36.199.841,09 | -2,0 | -7.193.802,19 |
| 2016 11 | 359.959.435,30 | 1,9 | 6.582.110,67 | 5,5 | 18.796.766,21 |
| 2016 10 | 341.162.669,09 | -6,8 | -24.737.117,09 | -14,6 | -58.206.194,43 |
| 2016 9 | 399.368.863,52 | 11,6 | 41.426.927,69 | 31,0 | 94.426.170,94 |
| 2016 8 | 304.942.692,58 | 11,1 | 30.349.679,40 | -10,2 | -34.528.497,64 |
| 2016 7 | 339.471.190,22 | -2,6 | -8.887.663,72 | -6,1 | -22.067.646,45 |
| 2016 6 | 361.538.836,67 | 8,3 | 27.578.383,80 | 15,3 | 48.023.355,90 |
| 2016 5 | 313.515.480,77 | 6,2 | 18.344.094,11 | -0,7 | -2.288.991,13 |
| 2016 4 | 315.804.471,90 | 6,0 | 17.936.961,33 | -5,1 | -17.113.524,90 |
| 2016 3 | 332.917.996,80 | 5,7 | 18.003.401,41 | 5,6 | 17.583.855,57 |
| 2016 2 | 315.334.141,23 | 3,4 | 10.398.331,04 | -1,9 | -6.208.016,10 |