| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 282.615.090,51 | 14,4 | 35.580.296,61 | -5,3 | -15.903.560,07 |
| 2017 2 | 298.518.650,58 | 19,2 | 48.108.130,09 | -11,7 | -39.717.544,09 |
| 2017 1 | 338.236.194,67 | 38,4 | 93.815.663,85 | 13,9 | 41.158.575,77 |
| 2016 12 | 297.077.618,90 | 29,5 | 67.627.933,63 | 39,2 | 83.598.717,74 |
| 2016 11 | 213.478.901,16 | 11,3 | 21.751.268,35 | 52,0 | 73.072.636,97 |
| 2016 10 | 140.406.264,19 | -3,8 | -5.570.527,66 | 68,5 | 57.066.531,83 |
| 2016 9 | 83.339.732,36 | 9,7 | 7.393.774,52 | 37,1 | 22.535.230,47 |
| 2016 8 | 60.804.501,89 | 33,2 | 15.153.350,39 | -29,0 | -24.871.239,79 |
| 2016 7 | 85.675.741,68 | 16,2 | 11.941.373,40 | -28,8 | -34.632.166,56 |
| 2016 6 | 120.307.908,24 | -0,7 | -829.435,11 | -32,7 | -58.401.251,66 |
| 2016 5 | 178.709.159,90 | 5,1 | 8.697.241,50 | 2,0 | 3.478.974,14 |
| 2016 4 | 175.230.185,76 | -5,4 | -9.993.655,78 | -29,1 | -71.804.608,14 |
| 2016 3 | 247.034.793,90 | 2,6 | 6.316.498,62 | -1,4 | -3.375.726,59 |
| 2016 2 | 250.410.520,49 | 7,2 | 16.847.471,99 | 2,5 | 5.989.989,67 |