| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 451.930.783,27 | 20,8 | 77.742.657,18 | 22,4 | 82.646.983,44 |
| 2017 2 | 369.283.799,83 | -5,5 | -21.389.019,76 | -4,9 | -19.105.583,41 |
| 2017 1 | 388.389.383,24 | 17,2 | 56.930.195,91 | 8,3 | 29.640.528,26 |
| 2016 12 | 358.748.854,98 | -9,4 | -37.105.395,38 | -5,0 | -18.857.053,28 |
| 2016 11 | 377.605.908,26 | -9,9 | -41.413.685,46 | 19,1 | 60.432.403,10 |
| 2016 10 | 317.173.505,16 | -17,8 | -68.618.513,66 | -1,4 | -4.436.765,73 |
| 2016 9 | 321.610.270,89 | -19,4 | -77.567.217,01 | 14,1 | 39.751.377,72 |
| 2016 8 | 281.858.893,17 | 48,5 | 92.058.794,77 | -30,0 | -120.693.544,84 |
| 2016 7 | 402.552.438,01 | -23,3 | -122.398.661,60 | 2,7 | 10.567.958,17 |
| 2016 6 | 391.984.479,84 | -7,8 | -32.964.467,81 | -2,4 | -9.438.668,15 |
| 2016 5 | 401.423.147,99 | -12,4 | -56.940.355,59 | 3,5 | 13.679.131,51 |
| 2016 4 | 387.744.016,48 | -25,4 | -131.989.456,38 | 3,6 | 13.555.890,39 |
| 2016 3 | 374.188.126,09 | -12,7 | -54.606.073,99 | -4,2 | -16.484.693,50 |
| 2016 2 | 390.672.819,59 | 0,7 | 2.869.176,86 | 17,9 | 59.213.632,26 |