| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 321.614.990,08 | 27,0 | 68.388.193,48 | 20,6 | 54.915.810,10 |
| 2017 2 | 266.699.179,98 | 10,8 | 25.962.839,14 | 9,7 | 23.580.753,19 |
| 2017 1 | 243.118.426,79 | 9,0 | 20.042.296,70 | 5,0 | 11.522.758,38 |
| 2016 12 | 231.595.668,41 | 2,3 | 5.245.531,63 | -6,5 | -15.993.909,89 |
| 2016 11 | 247.589.578,30 | -1,4 | -3.440.305,59 | 0,2 | 376.580,42 |
| 2016 10 | 247.212.997,88 | 3,5 | 8.295.378,01 | -1,6 | -3.954.144,78 |
| 2016 9 | 251.167.142,66 | 5,2 | 12.449.483,86 | 38,2 | 69.459.691,19 |
| 2016 8 | 181.707.451,47 | -7,3 | -14.237.554,29 | -33,2 | -90.130.104,55 |
| 2016 7 | 271.837.556,02 | -14,9 | -47.686.611,22 | -1,4 | -3.885.125,14 |
| 2016 6 | 275.722.681,16 | -2,3 | -6.586.451,14 | 1,3 | 3.611.742,45 |
| 2016 5 | 272.110.938,71 | 1,7 | 4.620.262,90 | 5,6 | 14.534.621,38 |
| 2016 4 | 257.576.317,33 | -3,3 | -8.808.078,33 | 1,7 | 4.349.520,73 |
| 2016 3 | 253.226.796,60 | -10,3 | -29.059.279,13 | 5,2 | 12.490.455,76 |
| 2016 2 | 240.736.340,84 | -17,8 | -51.935.419,77 | 7,9 | 17.660.210,75 |