| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 729.605.679,18 | 286,0 | 540.599.776,18 | 328,4 | 559.279.877,19 |
| 2017 2 | 170.325.801,99 | 11,2 | 17.177.580,16 | -44,5 | -136.509.213,54 |
| 2017 1 | 306.835.015,53 | 105,4 | 157.443.702,99 | -22,3 | -88.172.459,87 |
| 2016 12 | 395.007.475,40 | 129,6 | 222.960.301,31 | 134,9 | 226.832.708,24 |
| 2016 11 | 168.174.767,16 | -20,1 | -42.280.516,45 | -22,1 | -47.703.394,47 |
| 2016 10 | 215.878.161,63 | 29,0 | 48.462.831,53 | -1,2 | -2.593.777,07 |
| 2016 9 | 218.471.938,70 | 22,8 | 40.518.049,41 | 16,9 | 31.630.308,79 |
| 2016 8 | 186.841.629,91 | 20,4 | 31.653.832,47 | 1,7 | 3.071.814,19 |
| 2016 7 | 183.769.815,72 | 3,2 | 5.652.815,05 | -26,1 | -64.922.227,94 |
| 2016 6 | 248.692.043,66 | 18,8 | 39.338.125,80 | 51,4 | 84.371.073,46 |
| 2016 5 | 164.320.970,20 | -0,5 | -864.956,77 | -4,0 | -6.785.830,35 |
| 2016 4 | 171.106.800,55 | -11,8 | -22.925.841,36 | -9,5 | -17.899.102,45 |
| 2016 3 | 189.005.903,00 | 6,0 | 10.703.712,51 | 23,4 | 35.857.681,17 |
| 2016 2 | 153.148.221,83 | -1,8 | -2.802.115,63 | 2,5 | 3.756.909,29 |