| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 292.463.188,02 | 5,5 | 15.277.069,16 | 3,2 | 8.957.111,68 |
| 2017 2 | 283.506.076,34 | -7,0 | -21.259.779,34 | 21,3 | 49.712.549,90 |
| 2017 1 | 233.793.526,44 | -8,9 | -22.747.001,99 | 17,3 | 34.421.016,83 |
| 2016 12 | 199.372.509,61 | -4,1 | -8.464.328,22 | -29,2 | -82.209.173,94 |
| 2016 11 | 281.581.683,55 | -8,0 | -24.450.154,29 | 26,4 | 58.739.349,25 |
| 2016 10 | 222.842.334,30 | -5,7 | -13.336.889,22 | -28,1 | -86.892.056,72 |
| 2016 9 | 309.734.391,02 | -7,3 | -24.328.796,81 | 103,1 | 157.214.421,72 |
| 2016 8 | 152.519.969,30 | 25,3 | 30.829.603,40 | -39,9 | -101.058.517,94 |
| 2016 7 | 253.578.487,24 | -3,0 | -7.717.806,15 | -16,4 | -49.590.042,40 |
| 2016 6 | 303.168.529,64 | -9,7 | -32.524.903,09 | 1,4 | 4.148.891,62 |
| 2016 5 | 299.019.638,02 | 0,9 | 2.631.292,32 | -10,5 | -35.169.733,27 |
| 2016 4 | 334.189.371,29 | 52,4 | 114.861.126,73 | 20,6 | 57.003.252,43 |
| 2016 3 | 277.186.118,86 | 4,4 | 11.559.468,62 | -9,1 | -27.579.736,82 |
| 2016 2 | 304.765.855,68 | 10,1 | 28.038.826,65 | 18,8 | 48.225.327,25 |