| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 422.417.927,92 | 105,1 | 216.467.063,31 | 60,0 | 158.326.381,42 |
| 2017 2 | 264.091.546,50 | 50,0 | 88.030.916,56 | -36,8 | -153.979.972,40 |
| 2017 1 | 418.071.518,90 | 61,2 | 158.790.989,32 | 95,3 | 204.015.294,49 |
| 2016 12 | 214.056.224,41 | -14,1 | -35.212.561,65 | 22,3 | 39.088.835,76 |
| 2016 11 | 174.967.388,65 | -13,0 | -26.099.730,02 | -17,4 | -36.721.286,84 |
| 2016 10 | 211.688.675,49 | -17,1 | -43.538.936,32 | -25,8 | -73.690.556,27 |
| 2016 9 | 285.379.231,76 | 20,0 | 47.524.317,80 | 31,9 | 68.956.179,11 |
| 2016 8 | 216.423.052,65 | 38,5 | 60.113.535,10 | -25,8 | -75.040.365,80 |
| 2016 7 | 291.463.418,45 | -14,1 | -47.641.963,10 | 19,2 | 46.918.995,26 |
| 2016 6 | 244.544.423,19 | -4,1 | -10.423.544,95 | 7,3 | 16.600.661,96 |
| 2016 5 | 227.943.761,23 | -18,8 | -52.703.991,93 | -10,4 | -26.396.997,34 |
| 2016 4 | 254.340.758,57 | -26,1 | -89.808.390,48 | 23,5 | 48.389.893,96 |
| 2016 3 | 205.950.864,61 | -38,0 | -126.428.671,87 | 17,0 | 29.890.234,67 |
| 2016 2 | 176.060.629,94 | -41,3 | -123.838.286,65 | -32,1 | -83.219.899,64 |