| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 369.133.695,99 | 6,9 | 23.653.499,34 | 6,8 | 23.542.064,16 |
| 2017 2 | 345.591.631,83 | 5,5 | 18.108.973,03 | -3,5 | -12.451.923,61 |
| 2017 1 | 358.043.555,44 | 12,5 | 39.724.560,58 | -5,5 | -20.942.537,48 |
| 2016 12 | 378.986.092,92 | 4,7 | 17.131.510,77 | 3,5 | 12.919.132,24 |
| 2016 11 | 366.066.960,68 | 4,9 | 17.160.140,48 | 3,7 | 13.155.985,02 |
| 2016 10 | 352.910.975,66 | -1,9 | -6.669.351,54 | -0,5 | -1.726.439,97 |
| 2016 9 | 354.637.415,63 | 3,4 | 11.572.342,59 | 4,2 | 14.269.596,49 |
| 2016 8 | 340.367.819,14 | 3,2 | 10.606.331,61 | 8,8 | 27.542.205,15 |
| 2016 7 | 312.825.613,99 | -9,4 | -32.474.212,19 | -10,0 | -34.570.012,00 |
| 2016 6 | 347.395.625,99 | -7,0 | -25.972.710,70 | -5,6 | -20.571.669,51 |
| 2016 5 | 367.967.295,50 | 6,7 | 23.167.394,26 | 8,5 | 28.691.289,07 |
| 2016 4 | 339.276.006,43 | 3,8 | 12.348.358,36 | -1,8 | -6.204.190,22 |
| 2016 3 | 345.480.196,65 | -7,9 | -29.505.252,49 | 5,5 | 17.997.537,85 |
| 2016 2 | 327.482.658,80 | 6,5 | 19.915.498,43 | 2,9 | 9.163.663,94 |