| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 382.730.499,55 | 13,9 | 46.603.763,55 | 26,9 | 81.004.224,41 |
| 2017 2 | 301.726.275,14 | 21,5 | 53.428.035,14 | 39,6 | 85.573.315,12 |
| 2017 1 | 216.152.960,02 | 19,3 | 34.969.200,02 | -29,6 | -90.822.815,98 |
| 2016 12 | 306.975.776,00 | 20,9 | 53.101.120,00 | -14,0 | -50.104.800,00 |
| 2016 11 | 357.080.576,00 | 36,2 | 94.806.528,00 | -13,3 | -54.621.264,00 |
| 2016 10 | 411.701.840,00 | 11,1 | 41.178.016,00 | -1,8 | -7.509.968,00 |
| 2016 9 | 419.211.808,00 | 14,1 | 51.763.248,00 | 14,5 | 53.105.840,00 |
| 2016 8 | 366.105.968,00 | 23,6 | 69.957.440,00 | 82,4 | 165.405.344,00 |
| 2016 7 | 200.700.624,00 | 10,0 | 18.211.824,00 | 5,8 | 11.011.808,00 |
| 2016 6 | 189.688.816,00 | 20,8 | 32.646.160,00 | -29,9 | -80.848.960,00 |
| 2016 5 | 270.537.776,00 | 24,4 | 52.999.024,00 | -18,0 | -59.231.344,00 |
| 2016 4 | 329.769.120,00 | 28,8 | 73.664.928,00 | -1,9 | -6.357.616,00 |
| 2016 3 | 336.126.736,00 | 15,7 | 45.565.776,00 | 35,4 | 87.828.496,00 |
| 2016 2 | 248.298.240,00 | 41,2 | 72.442.464,00 | 37,0 | 67.114.480,00 |