| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 596.435.029,75 | 13,6 | 71.550.204,72 | 13,9 | 72.796.494,12 |
| 2017 2 | 523.638.535,63 | 1,5 | 7.722.177,34 | 5,9 | 29.071.625,40 |
| 2017 1 | 494.566.910,23 | 18,0 | 75.321.823,84 | 37,5 | 134.966.204,68 |
| 2016 12 | 359.600.705,55 | -1,1 | -3.958.180,40 | -33,6 | -182.009.305,23 |
| 2016 11 | 541.610.010,78 | 2,5 | 13.291.622,61 | 2,1 | 11.242.208,34 |
| 2016 10 | 530.367.802,44 | -5,0 | -27.826.522,60 | -1,6 | -8.742.078,92 |
| 2016 9 | 539.109.881,36 | -2,2 | -12.357.576,29 | 17,2 | 78.915.415,04 |
| 2016 8 | 460.194.466,32 | 33,0 | 114.121.916,83 | 36,7 | 123.629.386,18 |
| 2016 7 | 336.565.080,14 | -29,2 | -138.756.065,49 | -39,5 | -219.703.889,12 |
| 2016 6 | 556.268.969,26 | -12,0 | -75.714.511,71 | -6,2 | -36.945.720,61 |
| 2016 5 | 593.214.689,87 | -1,3 | -7.699.368,35 | 9,1 | 49.367.471,00 |
| 2016 4 | 543.847.218,87 | 5,2 | 26.725.744,94 | 3,6 | 18.962.393,84 |
| 2016 3 | 524.884.825,03 | -4,8 | -26.637.761,49 | 1,7 | 8.968.466,74 |
| 2016 2 | 515.916.358,29 | -3,6 | -19.088.228,81 | 23,1 | 96.671.271,90 |