| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 215.592.345,80 | 5,3 | 10.890.402,39 | 45,4 | 67.348.349,21 |
| 2017 2 | 148.243.996,59 | -0,6 | -954.897,58 | -32,5 | -71.288.295,68 |
| 2017 1 | 219.532.292,27 | 38,9 | 61.431.618,54 | 78,8 | 96.732.234,73 |
| 2016 12 | 122.800.057,54 | -30,1 | -52.813.597,78 | -51,3 | -129.316.777,50 |
| 2016 11 | 252.116.835,04 | 45,0 | 78.277.946,33 | 51,5 | 85.732.331,59 |
| 2016 10 | 166.384.503,45 | -7,8 | -14.084.690,24 | -7,1 | -12.754.230,23 |
| 2016 9 | 179.138.733,68 | 2,5 | 4.420.431,35 | -20,1 | -45.081.666,48 |
| 2016 8 | 224.220.400,16 | 45,1 | 69.696.631,12 | 29,0 | 50.430.136,20 |
| 2016 7 | 173.790.263,96 | -34,5 | -91.719.622,33 | -7,5 | -13.994.082,93 |
| 2016 6 | 187.784.346,89 | 16,2 | 26.150.295,49 | 8,2 | 14.267.164,60 |
| 2016 5 | 173.517.182,29 | -27,2 | -64.679.885,34 | -3,7 | -6.642.386,07 |
| 2016 4 | 180.159.568,36 | -17,5 | -38.161.150,27 | -12,0 | -24.542.375,05 |
| 2016 3 | 204.701.943,41 | 3,4 | 6.809.858,14 | 37,2 | 55.503.049,24 |
| 2016 2 | 149.198.894,17 | -21,1 | -39.812.568,83 | -5,6 | -8.901.779,56 |