| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 419.993.139,64 | 20,1 | 70.288.587,49 | 13,4 | 49.663.602,99 |
| 2017 2 | 370.329.536,65 | 7,2 | 24.701.402,76 | -14,6 | -63.447.120,75 |
| 2017 1 | 433.776.657,40 | 30,2 | 100.553.351,78 | 52,6 | 149.487.155,67 |
| 2016 12 | 284.289.501,73 | 2,4 | 6.635.222,25 | -11,1 | -35.493.958,45 |
| 2016 11 | 319.783.460,18 | 22,7 | 59.122.962,64 | -3,7 | -12.318.882,99 |
| 2016 10 | 332.102.343,17 | 10,7 | 32.071.533,88 | -4,8 | -16.639.281,88 |
| 2016 9 | 348.741.625,05 | 14,0 | 42.857.638,00 | 22,3 | 63.577.317,57 |
| 2016 8 | 285.164.307,48 | 29,4 | 64.788.813,14 | -15,8 | -53.289.687,89 |
| 2016 7 | 338.453.995,37 | 23,8 | 64.958.535,08 | 15,7 | 45.828.266,37 |
| 2016 6 | 292.625.729,00 | -3,1 | -9.446.213,96 | -8,9 | -28.403.111,44 |
| 2016 5 | 321.028.840,44 | 17,3 | 47.296.474,73 | -10,7 | -38.335.753,05 |
| 2016 4 | 359.364.593,49 | 25,3 | 72.599.268,20 | 2,8 | 9.660.041,34 |
| 2016 3 | 349.704.552,15 | 9,6 | 30.680.561,72 | 1,2 | 4.076.418,26 |
| 2016 2 | 345.628.133,89 | 14,3 | 43.132.350,74 | 3,7 | 12.404.828,27 |