| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 493.637.718,16 | 13,7 | 59.541.287,34 | 8,5 | 38.706.413,25 |
| 2017 2 | 454.931.304,91 | 10,8 | 44.348.193,78 | -6,3 | -30.751.224,39 |
| 2017 1 | 485.682.529,30 | 19,9 | 80.694.062,16 | 5,0 | 23.043.453,16 |
| 2016 12 | 462.639.076,14 | 13,1 | 53.691.399,36 | -1,5 | -7.137.834,48 |
| 2016 11 | 469.776.910,62 | 4,1 | 18.497.027,01 | 3,8 | 16.999.759,17 |
| 2016 10 | 452.777.151,45 | -7,0 | -34.250.817,01 | -9,9 | -49.580.823,25 |
| 2016 9 | 502.357.974,70 | 6,7 | 31.357.459,72 | 19,7 | 82.784.629,47 |
| 2016 8 | 419.573.345,23 | 8,5 | 32.889.801,56 | -6,6 | -29.757.574,01 |
| 2016 7 | 449.330.919,24 | -4,1 | -19.339.910,58 | -4,7 | -22.154.051,66 |
| 2016 6 | 471.484.970,90 | 7,5 | 32.921.771,35 | 14,0 | 57.747.175,65 |
| 2016 5 | 413.737.795,25 | 7,0 | 27.164.321,48 | 0,7 | 3.008.113,41 |
| 2016 4 | 410.729.681,84 | 7,1 | 27.384.080,24 | -5,4 | -23.366.748,98 |
| 2016 3 | 434.096.430,82 | 6,6 | 27.010.967,45 | 5,7 | 23.513.319,69 |
| 2016 2 | 410.583.111,13 | 4,4 | 17.285.155,42 | 1,4 | 5.594.643,99 |