| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 249.545.739,82 | 13,1 | 28.802.135,26 | 67,6 | 100.617.659,68 |
| 2017 2 | 148.928.080,14 | 25,0 | 29.738.685,02 | 92,2 | 71.438.761,24 |
| 2017 1 | 77.489.318,90 | -6,2 | -5.084.595,94 | -3,5 | -2.818.620,56 |
| 2016 12 | 80.307.939,46 | 34,3 | 20.512.314,38 | 40,8 | 23.279.190,92 |
| 2016 11 | 57.028.748,54 | 25,1 | 11.429.107,65 | 103,0 | 28.935.642,99 |
| 2016 10 | 28.093.105,55 | -5,4 | -1.611.196,30 | 36,8 | 7.556.130,11 |
| 2016 9 | 20.536.975,44 | 45,6 | 6.433.770,61 | 6,9 | 1.325.222,59 |
| 2016 8 | 19.211.752,85 | 77,1 | 8.364.757,32 | -31,2 | -8.724.181,73 |
| 2016 7 | 27.935.934,58 | 9,4 | 2.395.504,42 | -70,7 | -67.358.423,77 |
| 2016 6 | 95.294.358,35 | 18,1 | 14.602.458,97 | -57,7 | -130.140.879,95 |
| 2016 5 | 225.435.238,30 | 20,1 | 37.671.820,69 | -9,8 | -24.431.946,80 |
| 2016 4 | 249.867.185,10 | 23,2 | 47.057.636,35 | 13,2 | 29.123.580,54 |
| 2016 3 | 220.743.604,56 | 13,3 | 25.958.600,96 | 85,2 | 101.554.209,44 |
| 2016 2 | 119.189.395,12 | 20,9 | 20.603.562,96 | 44,3 | 36.615.480,28 |