| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 341.378.956,32 | 17,9 | 51.860.067,36 | 19,8 | 56.403.312,55 |
| 2017 2 | 284.975.643,77 | -2,5 | -7.189.251,46 | 6,7 | 17.996.222,29 |
| 2017 1 | 266.979.421,48 | 12,3 | 29.234.415,83 | -11,4 | -34.332.575,57 |
| 2016 12 | 301.311.997,05 | -1,0 | -3.020.679,10 | -19,1 | -71.201.229,23 |
| 2016 11 | 372.513.226,28 | 4,7 | 16.756.191,82 | 12,3 | 40.817.773,62 |
| 2016 10 | 331.695.452,66 | -11,2 | -41.937.726,04 | -2,1 | -7.149.522,66 |
| 2016 9 | 338.844.975,32 | 1,2 | 4.155.941,47 | 18,3 | 52.485.432,53 |
| 2016 8 | 286.359.542,79 | 2,0 | 5.484.241,51 | -14,9 | -50.000.066,14 |
| 2016 7 | 336.359.608,93 | -9,4 | -35.014.123,72 | 1,5 | 4.813.414,80 |
| 2016 6 | 331.546.194,13 | -1,3 | -4.220.594,03 | -7,2 | -25.553.825,08 |
| 2016 5 | 357.100.019,21 | 12,6 | 39.975.888,65 | 8,1 | 26.613.844,09 |
| 2016 4 | 330.486.175,12 | 8,8 | 26.722.368,13 | 14,2 | 40.967.286,16 |
| 2016 3 | 289.518.888,96 | -8,1 | -25.572.436,55 | -0,9 | -2.646.006,27 |
| 2016 2 | 292.164.895,23 | 13,3 | 34.189.744,54 | 22,9 | 54.419.889,58 |