| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 292.637.278,91 | 2,2 | 6.197.781,73 | 2,1 | 5.955.173,38 |
| 2017 2 | 286.682.105,53 | 12,2 | 31.135.865,99 | -5,4 | -16.275.113,08 |
| 2017 1 | 302.957.218,61 | 11,9 | 32.266.505,18 | 11,9 | 32.305.308,74 |
| 2016 12 | 270.651.909,87 | 4,0 | 10.474.828,28 | 9,9 | 24.439.312,61 |
| 2016 11 | 246.212.597,26 | 1,6 | 3.827.872,23 | 27,3 | 52.798.690,80 |
| 2016 10 | 193.413.906,46 | 0,7 | 1.331.513,77 | 12,6 | 21.590.832,39 |
| 2016 9 | 171.823.074,07 | 12,0 | 18.395.304,52 | -22,3 | -49.416.260,49 |
| 2016 8 | 221.239.334,56 | 13,5 | 26.333.785,74 | -15,7 | -41.335.091,60 |
| 2016 7 | 262.574.426,16 | -1,3 | -3.485.481,44 | -8,0 | -22.741.154,22 |
| 2016 6 | 285.315.580,38 | -6,5 | -19.745.579,51 | -20,3 | -72.604.024,63 |
| 2016 5 | 357.919.605,01 | 14,3 | 44.861.730,50 | 13,4 | 42.265.535,83 |
| 2016 4 | 315.654.069,18 | 12,8 | 35.930.141,64 | 10,2 | 29.214.572,00 |
| 2016 3 | 286.439.497,18 | 0,6 | 1.566.831,61 | 12,1 | 30.893.257,64 |
| 2016 2 | 255.546.239,54 | 0,6 | 1.570.319,11 | -5,6 | -15.144.473,89 |