| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 354.395.887,35 | 21,2 | 61.880.387,11 | 30,9 | 83.740.846,54 |
| 2017 2 | 270.655.040,81 | 9,1 | 22.556.460,68 | 7,9 | 19.695.919,70 |
| 2017 1 | 250.959.121,11 | 17,1 | 36.717.332,82 | -16,1 | -47.996.081,58 |
| 2016 12 | 298.955.202,69 | 12,7 | 33.704.176,01 | -5,1 | -15.961.774,27 |
| 2016 11 | 314.916.976,96 | 13,0 | 36.115.139,46 | -0,8 | -2.548.271,71 |
| 2016 10 | 317.465.248,67 | 8,1 | 23.658.120,52 | -0,5 | -1.640.066,63 |
| 2016 9 | 319.105.315,30 | 23,2 | 60.014.144,75 | 4,3 | 13.093.133,83 |
| 2016 8 | 306.012.181,47 | 11,8 | 32.248.540,56 | -3,4 | -10.652.856,00 |
| 2016 7 | 316.665.037,47 | 6,8 | 20.164.393,32 | -2,7 | -8.907.057,39 |
| 2016 6 | 325.572.094,86 | 8,9 | 26.556.115,45 | 8,0 | 24.073.461,37 |
| 2016 5 | 301.498.633,49 | 1,9 | 5.486.013,73 | -0,3 | -772.662,74 |
| 2016 4 | 302.271.296,23 | 8,9 | 24.702.686,28 | 3,3 | 9.755.795,99 |
| 2016 3 | 292.515.500,24 | 5,6 | 15.406.023,92 | 17,9 | 44.416.920,11 |
| 2016 2 | 248.098.580,13 | 10,7 | 23.917.009,06 | 15,8 | 33.856.791,84 |