| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 239.263.440,70 | 7,3 | 16.227.548,24 | 5,1 | 11.696.142,14 |
| 2017 1 | 227.567.298,56 | 9,3 | 19.389.169,50 | -9,1 | -22.676.062,01 |
| 2016 12 | 250.243.360,57 | -8,4 | -23.004.544,30 | -7,5 | -20.163.040,73 |
| 2016 11 | 270.406.401,30 | -5,6 | -16.032.950,54 | 20,8 | 46.465.748,41 |
| 2016 10 | 223.940.652,89 | -12,7 | -32.487.317,95 | 0,1 | 108.711,08 |
| 2016 9 | 223.831.941,81 | 2,7 | 5.969.715,54 | 13,6 | 26.844.513,77 |
| 2016 8 | 196.987.428,04 | 2,4 | 4.581.601,83 | -19,3 | -47.136.499,09 |
| 2016 7 | 244.123.927,13 | -1,7 | -4.310.935,88 | -2,4 | -5.996.129,89 |
| 2016 6 | 250.120.057,02 | 8,0 | 18.569.984,73 | 5,9 | 13.935.102,68 |
| 2016 5 | 236.184.954,34 | 7,9 | 17.195.469,65 | -3,2 | -7.692.997,21 |
| 2016 4 | 243.877.951,55 | 12,3 | 26.610.214,38 | 0,3 | 650.606,59 |
| 2016 3 | 243.227.344,96 | 10,5 | 23.158.774,36 | 9,1 | 20.191.452,50 |
| 2016 2 | 223.035.892,46 | 12,5 | 24.788.600,72 | 7,1 | 14.857.763,40 |
| 2016 1 | 208.178.129,06 | 8,5 | 16.319.576,11 | -23,8 | -65.069.775,81 |