| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 324.514.920,62 | 1,5 | 4.888.008,47 | 3,8 | 11.802.119,12 |
| 2017 1 | 312.712.801,50 | 10,9 | 30.656.948,48 | 7,8 | 22.670.843,41 |
| 2016 12 | 290.041.958,09 | 4,3 | 12.056.589,99 | -10,2 | -32.903.069,00 |
| 2016 11 | 322.945.027,09 | 7,9 | 23.700.266,39 | 5,8 | 17.816.398,51 |
| 2016 10 | 305.128.628,58 | 1,6 | 4.926.672,21 | -1,2 | -3.669.378,14 |
| 2016 9 | 308.798.006,72 | 4,5 | 13.273.547,77 | 8,3 | 23.661.728,56 |
| 2016 8 | 285.136.278,16 | 15,1 | 37.311.891,63 | -9,0 | -28.225.248,73 |
| 2016 7 | 313.361.526,89 | -11,3 | -39.947.449,67 | -7,5 | -25.565.954,40 |
| 2016 6 | 338.927.481,29 | -1,7 | -5.724.660,27 | -3,1 | -10.800.116,44 |
| 2016 5 | 349.727.597,73 | 6,7 | 21.917.475,22 | -0,3 | -915.775,45 |
| 2016 4 | 350.643.373,18 | 6,9 | 22.643.910,49 | 4,9 | 16.465.452,69 |
| 2016 3 | 334.177.920,49 | 4,2 | 13.452.577,40 | 4,6 | 14.551.008,34 |
| 2016 2 | 319.626.912,15 | 18,2 | 49.145.883,04 | 13,3 | 37.571.059,13 |
| 2016 1 | 282.055.853,02 | 15,0 | 36.719.227,34 | 1,5 | 4.070.484,92 |