| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 331.420.117,43 | 22,5 | 60.918.386,50 | -5,9 | -20.765.785,68 |
| 2017 2 | 352.185.903,11 | 60,9 | 133.323.044,75 | -5,1 | -18.965.557,86 |
| 2017 1 | 371.151.460,97 | 62,9 | 143.268.526,55 | -3,5 | -13.594.365,87 |
| 2016 12 | 384.745.826,84 | 52,4 | 132.248.363,42 | 23,6 | 73.457.491,37 |
| 2016 11 | 311.288.335,47 | -7,9 | -26.731.811,79 | 11,9 | 33.028.291,61 |
| 2016 10 | 278.260.043,86 | 2,9 | 7.770.339,33 | -3,3 | -9.364.164,20 |
| 2016 9 | 287.624.208,06 | 12,4 | 31.694.488,96 | 8,7 | 22.916.077,94 |
| 2016 8 | 264.708.130,12 | -10,8 | -32.130.230,66 | 1,5 | 4.014.087,13 |
| 2016 7 | 260.694.042,99 | 13,8 | 31.520.405,11 | 8,6 | 20.639.070,30 |
| 2016 6 | 240.054.972,69 | -17,8 | -52.126.769,19 | -12,1 | -33.052.342,03 |
| 2016 5 | 273.107.314,72 | -24,9 | -90.701.623,73 | 10,9 | 26.899.941,46 |
| 2016 4 | 246.207.373,26 | 11,5 | 25.361.073,10 | -9,0 | -24.294.357,67 |
| 2016 3 | 270.501.730,93 | -8,0 | -23.463.065,07 | 23,6 | 51.638.872,57 |
| 2016 2 | 218.862.858,36 | -30,0 | -93.923.795,04 | -4,0 | -9.020.076,06 |