| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 598.022.898,35 | 19,6 | 97.898.668,54 | 16,9 | 86.580.425,20 |
| 2017 2 | 511.442.473,15 | 12,5 | 56.658.708,22 | -2,0 | -10.333.194,25 |
| 2017 1 | 521.775.667,40 | 20,3 | 88.090.297,66 | -5,5 | -30.629.600,80 |
| 2016 12 | 552.405.268,20 | 15,5 | 74.032.264,45 | -4,2 | -24.312.321,81 |
| 2016 11 | 576.717.590,01 | 16,7 | 82.466.133,90 | 6,5 | 35.114.282,89 |
| 2016 10 | 541.603.307,12 | 5,9 | 30.191.126,10 | -1,9 | -10.709.517,97 |
| 2016 9 | 552.312.825,09 | 9,1 | 46.000.786,26 | -1,3 | -7.404.052,63 |
| 2016 8 | 559.716.877,72 | 23,3 | 105.897.759,32 | 5,2 | 27.844.438,16 |
| 2016 7 | 531.872.439,56 | 11,1 | 53.285.548,12 | -7,5 | -43.259.661,51 |
| 2016 6 | 575.132.101,07 | 18,8 | 91.156.903,15 | 0,7 | 3.847.309,31 |
| 2016 5 | 571.284.791,76 | 27,5 | 123.351.064,43 | 12,1 | 61.646.382,93 |
| 2016 4 | 509.638.408,83 | 16,3 | 71.398.593,31 | 1,9 | 9.514.179,02 |
| 2016 3 | 500.124.229,81 | -6,9 | -37.117.962,28 | 10,0 | 45.340.464,88 |
| 2016 2 | 454.783.764,93 | 8,3 | 34.930.000,11 | 4,9 | 21.098.395,19 |