| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 391.536.185,43 | 10,1 | 35.935.024,38 | 6,2 | 22.983.139,00 |
| 2017 1 | 368.553.046,43 | 17,4 | 54.553.117,34 | 1,2 | 4.188.051,70 |
| 2016 12 | 364.364.994,73 | 1,8 | 6.596.078,23 | -13,8 | -58.136.231,67 |
| 2016 11 | 422.501.226,40 | 20,2 | 70.842.425,64 | 4,4 | 17.950.739,63 |
| 2016 10 | 404.550.486,77 | 3,3 | 13.051.683,65 | -0,7 | -2.896.301,65 |
| 2016 9 | 407.446.788,42 | 7,2 | 27.243.184,61 | 9,6 | 35.644.325,56 |
| 2016 8 | 371.802.462,86 | 14,2 | 46.087.486,90 | -8,5 | -34.340.304,83 |
| 2016 7 | 406.142.767,69 | -4,8 | -20.669.829,73 | 5,5 | 21.015.306,01 |
| 2016 6 | 385.127.461,68 | 5,0 | 18.361.234,00 | 4,3 | 15.970.103,68 |
| 2016 5 | 369.157.358,00 | -0,9 | -3.265.249,32 | -3,8 | -14.548.208,59 |
| 2016 4 | 383.705.566,59 | 9,5 | 33.177.192,55 | 2,9 | 10.636.308,21 |
| 2016 3 | 373.069.258,38 | -8,1 | -32.685.488,43 | 4,9 | 17.468.097,33 |
| 2016 2 | 355.601.161,05 | 4,4 | 14.854.823,89 | 13,3 | 41.601.231,96 |
| 2016 1 | 313.999.929,09 | 1,2 | 3.655.946,74 | -12,2 | -43.768.987,41 |