| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 602.729.015,25 | 11,1 | 60.239.017,57 | 24,0 | 116.688.857,93 |
| 2017 2 | 486.040.157,32 | -7,0 | -36.457.009,12 | 2,2 | 10.625.008,38 |
| 2017 1 | 475.415.148,94 | 10,5 | 45.013.670,51 | 6,9 | 30.795.481,65 |
| 2016 12 | 444.619.667,29 | -0,5 | -2.234.215,16 | -8,6 | -41.954.837,12 |
| 2016 11 | 486.574.504,41 | -1,1 | -5.352.397,10 | 3,4 | 16.044.431,31 |
| 2016 10 | 470.530.073,10 | -10,2 | -53.485.831,84 | -6,6 | -33.315.202,92 |
| 2016 9 | 503.845.276,02 | 1,3 | 6.434.254,71 | 24,5 | 99.079.271,99 |
| 2016 8 | 404.766.004,03 | 12,8 | 46.029.778,03 | -20,5 | -104.155.731,18 |
| 2016 7 | 508.921.735,21 | -5,2 | -27.741.272,60 | -9,1 | -50.917.599,75 |
| 2016 6 | 559.839.334,96 | 10,6 | 53.704.794,38 | 13,0 | 64.495.952,84 |
| 2016 5 | 495.343.382,12 | 5,8 | 27.315.420,49 | -7,8 | -41.799.308,09 |
| 2016 4 | 537.142.690,21 | 14,8 | 69.124.034,68 | -1,0 | -5.347.307,47 |
| 2016 3 | 542.489.997,68 | 3,3 | 17.447.032,79 | 3,8 | 19.992.831,24 |
| 2016 2 | 522.497.166,44 | 7,5 | 36.612.741,41 | 21,4 | 92.095.688,01 |