| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 301.223.234,95 | 153,9 | 182.593.010,83 | 86,3 | 139.537.189,56 |
| 2017 2 | 161.686.045,39 | 62,0 | 61.885.236,02 | -50,3 | -163.316.499,78 |
| 2017 1 | 325.002.545,17 | 73,7 | 137.864.558,92 | 83,2 | 147.601.547,09 |
| 2016 12 | 177.400.998,08 | -10,1 | -19.823.093,66 | 52,3 | 60.911.901,84 |
| 2016 11 | 116.489.096,24 | -22,3 | -33.342.336,57 | -5,3 | -6.506.587,45 |
| 2016 10 | 122.995.683,69 | -29,9 | -52.375.883,12 | -43,3 | -93.757.473,91 |
| 2016 9 | 216.753.157,60 | 50,8 | 73.008.984,62 | 16,2 | 30.196.582,05 |
| 2016 8 | 186.556.575,55 | 46,9 | 59.582.485,33 | -1,4 | -2.595.895,82 |
| 2016 7 | 189.152.471,37 | -16,3 | -36.724.353,14 | 15,7 | 25.665.320,94 |
| 2016 6 | 163.487.150,43 | 34,3 | 41.751.431,63 | 13,1 | 18.899.378,33 |
| 2016 5 | 144.587.772,10 | 10,2 | 13.367.321,52 | -4,6 | -6.928.112,36 |
| 2016 4 | 151.515.884,46 | -36,9 | -88.512.525,42 | 27,7 | 32.885.660,34 |
| 2016 3 | 118.630.224,12 | -33,0 | -58.528.728,53 | 18,9 | 18.829.414,75 |
| 2016 2 | 99.800.809,37 | -46,8 | -87.929.316,97 | -46,7 | -87.337.176,88 |