| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 532.073.801,94 | -6,7 | -37.959.695,39 | 78,0 | 233.098.385,70 |
| 2017 2 | 298.975.416,24 | -43,4 | -229.055.124,28 | -10,5 | -35.148.798,37 |
| 2017 1 | 334.124.214,61 | -10,9 | -40.784.308,67 | 2,1 | 6.751.765,37 |
| 2016 12 | 327.372.449,24 | -40,8 | -225.912.522,57 | -43,9 | -256.626.939,79 |
| 2016 11 | 583.999.389,03 | -16,1 | -112.202.003,83 | 50,9 | 197.014.141,19 |
| 2016 10 | 386.985.247,84 | -10,9 | -47.359.645,97 | 145,9 | 229.607.211,26 |
| 2016 9 | 157.378.036,58 | -16,4 | -30.870.407,41 | 423,3 | 206.060.420,13 |
| 2016 8 | -48.682.383,55 | 43,9 | 38.150.113,61 | -109,9 | -541.382.383,85 |
| 2016 7 | 492.700.000,30 | -20,1 | -124.094.650,97 | 23,4 | 93.253.006,83 |
| 2016 6 | 399.446.993,47 | 171,4 | 252.268.792,69 | -18,9 | -92.935.110,19 |
| 2016 5 | 492.382.103,66 | 2,6 | 12.444.647,35 | -5,5 | -28.362.984,39 |
| 2016 4 | 520.745.088,05 | 129,0 | 293.302.588,54 | -8,7 | -49.288.409,28 |
| 2016 3 | 570.033.497,33 | 30,2 | 132.214.361,84 | 8,0 | 42.002.956,81 |
| 2016 2 | 528.030.540,52 | 28,2 | 116.186.939,74 | 40,8 | 153.122.017,24 |