| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 607.193.520,73 | 11,0 | 60.291.155,63 | 18,0 | 92.389.227,57 |
| 2017 2 | 514.804.293,16 | -2,5 | -13.327.631,36 | 3,5 | 17.438.956,34 |
| 2017 1 | 497.365.336,82 | 6,3 | 29.544.604,32 | 11,1 | 49.574.230,18 |
| 2016 12 | 447.791.106,64 | 1,6 | 7.004.358,56 | -17,4 | -94.455.420,81 |
| 2016 11 | 542.246.527,45 | 6,2 | 31.641.727,64 | 1,8 | 9.433.538,94 |
| 2016 10 | 532.812.988,51 | -5,9 | -33.219.125,98 | 0,0 | 128.882,63 |
| 2016 9 | 532.684.105,88 | 0,0 | -186.535,75 | 16,8 | 76.745.515,20 |
| 2016 8 | 455.938.590,68 | 13,6 | 54.691.909,55 | -8,9 | -44.432.022,40 |
| 2016 7 | 500.370.613,08 | -9,8 | -54.059.871,15 | -11,8 | -67.210.790,09 |
| 2016 6 | 567.581.403,17 | 2,7 | 14.711.560,96 | 4,3 | 23.227.688,18 |
| 2016 5 | 544.353.714,99 | 5,2 | 26.834.277,85 | 0,8 | 4.374.904,36 |
| 2016 4 | 539.978.810,63 | 1,6 | 8.357.207,21 | -1,3 | -6.923.554,47 |
| 2016 3 | 546.902.365,10 | -3,6 | -20.125.822,60 | 3,6 | 18.770.440,58 |
| 2016 2 | 528.131.924,52 | 7,2 | 35.553.778,00 | 12,9 | 60.311.192,02 |