| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 406.194.391,76 | 3,2 | 12.502.260,71 | 0,8 | 3.150.190,23 |
| 2017 2 | 403.044.201,53 | -3,7 | -15.259.573,44 | 12,6 | 44.937.954,33 |
| 2017 1 | 358.106.247,20 | 6,1 | 20.646.810,46 | 6,2 | 21.007.583,31 |
| 2016 12 | 337.098.663,89 | -0,4 | -1.233.253,17 | -10,2 | -38.312.691,36 |
| 2016 11 | 375.411.355,25 | 0,4 | 1.623.805,46 | 9,1 | 31.247.610,38 |
| 2016 10 | 344.163.744,87 | -15,5 | -63.202.812,87 | -10,8 | -41.820.288,35 |
| 2016 9 | 385.984.033,22 | 2,8 | 10.474.953,01 | 48,7 | 126.463.233,75 |
| 2016 8 | 259.520.799,47 | -29,1 | -106.327.420,33 | -25,4 | -88.158.599,88 |
| 2016 7 | 347.679.399,35 | -17,1 | -71.488.313,22 | -9,4 | -36.175.923,76 |
| 2016 6 | 383.855.323,11 | -8,3 | -34.658.578,02 | 6,8 | 24.420.276,23 |
| 2016 5 | 359.435.046,88 | -7,9 | -30.899.063,29 | -3,0 | -11.115.794,19 |
| 2016 4 | 370.550.841,07 | -7,9 | -31.615.946,62 | -5,9 | -23.141.289,98 |
| 2016 3 | 393.692.131,05 | 7,0 | 25.735.765,78 | -5,9 | -24.611.643,92 |
| 2016 2 | 418.303.774,97 | 13,2 | 48.694.769,70 | 24,0 | 80.844.338,23 |