| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 304.272.181,23 | 1,8 | 5.511.769,83 | 0,4 | 1.211.104,65 |
| 2017 1 | 303.061.076,58 | 0,8 | 2.534.223,69 | 22,6 | 55.763.326,77 |
| 2016 12 | 247.297.749,81 | -3,5 | -8.923.201,20 | -13,9 | -39.932.736,10 |
| 2016 11 | 287.230.485,91 | 13,8 | 34.753.800,15 | 2,5 | 6.925.343,26 |
| 2016 10 | 280.305.142,65 | 0,8 | 2.080.236,45 | 13,2 | 32.623.423,92 |
| 2016 9 | 247.681.718,73 | -19,4 | -59.549.433,82 | 1,1 | 2.773.203,20 |
| 2016 8 | 244.908.515,53 | -3,4 | -8.515.116,02 | -17,4 | -51.559.144,34 |
| 2016 7 | 296.467.659,87 | -18,5 | -67.077.351,03 | 3,1 | 8.923.998,06 |
| 2016 6 | 287.543.661,81 | -23,1 | -86.211.509,19 | -10,2 | -32.486.637,86 |
| 2016 5 | 320.030.299,67 | -4,2 | -14.003.365,56 | 15,7 | 43.341.794,74 |
| 2016 4 | 276.688.504,93 | -13,5 | -43.186.192,52 | -4,1 | -11.824.227,69 |
| 2016 3 | 288.512.732,62 | -0,6 | -1.677.381,48 | -3,4 | -10.247.678,78 |
| 2016 2 | 298.760.411,40 | 11,5 | 30.745.106,57 | -0,6 | -1.766.441,49 |
| 2016 1 | 300.526.852,89 | 8,8 | 24.369.890,20 | 17,3 | 44.305.901,88 |