| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 540.482.351,38 | 14,7 | 69.073.342,12 | 21,3 | 94.950.082,33 |
| 2017 2 | 445.532.269,05 | 13,0 | 51.171.826,66 | 11,6 | 46.289.675,38 |
| 2017 1 | 399.242.593,67 | 11,2 | 40.169.999,46 | -10,7 | -47.802.433,00 |
| 2016 12 | 447.045.026,67 | 19,9 | 74.092.167,39 | -10,5 | -52.188.932,73 |
| 2016 11 | 499.233.959,40 | 22,4 | 91.350.226,86 | -13,1 | -75.002.748,74 |
| 2016 10 | 574.236.708,14 | 12,7 | 64.727.975,10 | 8,8 | 46.307.828,79 |
| 2016 9 | 527.928.879,35 | 6,5 | 32.113.532,59 | 1,6 | 8.300.717,44 |
| 2016 8 | 519.628.161,91 | 21,6 | 92.338.246,64 | 37,6 | 142.038.830,76 |
| 2016 7 | 377.589.331,15 | 6,0 | 21.328.936,63 | 12,3 | 41.315.453,80 |
| 2016 6 | 336.273.877,35 | 13,2 | 39.280.414,24 | -19,3 | -80.546.728,54 |
| 2016 5 | 416.820.605,89 | 29,0 | 93.609.530,73 | -10,4 | -48.220.121,54 |
| 2016 4 | 465.040.727,43 | 26,3 | 96.693.240,29 | -1,4 | -6.368.281,83 |
| 2016 3 | 471.409.009,26 | 12,5 | 52.269.637,61 | 19,5 | 77.048.566,87 |
| 2016 2 | 394.360.442,39 | 27,3 | 84.662.177,36 | 9,8 | 35.287.848,18 |