| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 417.430.098,59 | 19,9 | 69.301.791,83 | 24,1 | 81.121.294,00 |
| 2017 2 | 336.308.804,59 | 8,5 | 26.406.099,34 | 8,0 | 25.002.465,25 |
| 2017 1 | 311.306.339,34 | 23,2 | 58.707.022,24 | -20,7 | -81.083.798,74 |
| 2016 12 | 392.390.138,08 | 8,3 | 30.115.448,42 | 10,5 | 37.334.476,51 |
| 2016 11 | 355.055.661,57 | 0,3 | 1.068.505,43 | 17,7 | 53.412.610,62 |
| 2016 10 | 301.643.050,95 | -18,8 | -69.924.308,64 | -10,4 | -34.899.633,25 |
| 2016 9 | 336.542.684,20 | 12,5 | 37.466.715,66 | 1,4 | 4.779.421,45 |
| 2016 8 | 331.763.262,75 | 46,0 | 104.519.987,74 | -12,0 | -45.099.997,45 |
| 2016 7 | 376.863.260,20 | -5,5 | -21.719.487,10 | 1,6 | 5.906.720,06 |
| 2016 6 | 370.956.540,14 | 5,2 | 18.159.822,12 | 8,3 | 28.447.203,25 |
| 2016 5 | 342.509.336,89 | 2,9 | 9.638.027,11 | -11,4 | -44.191.705,75 |
| 2016 4 | 386.701.042,64 | 16,0 | 53.374.513,32 | 11,1 | 38.572.735,88 |
| 2016 3 | 348.128.306,76 | 1,6 | 5.485.119,62 | 12,3 | 38.225.601,51 |
| 2016 2 | 309.902.705,25 | 2,4 | 7.363.176,16 | 22,7 | 57.303.388,15 |