| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 171.911.043,68 | 49,6 | 56.966.226,84 | -14,4 | -28.801.435,33 |
| 2017 2 | 200.712.479,01 | 51,9 | 68.566.491,73 | 30,8 | 47.301.123,80 |
| 2017 1 | 153.411.355,21 | 19,0 | 24.541.527,82 | 45,9 | 48.224.526,98 |
| 2016 12 | 105.186.828,23 | 19,6 | 17.234.301,40 | -15,5 | -19.356.820,60 |
| 2016 11 | 124.543.648,83 | 40,5 | 35.906.894,59 | 1,4 | 1.772.596,46 |
| 2016 10 | 122.771.052,37 | 21,3 | 21.558.470,50 | -8,6 | -11.594.923,37 |
| 2016 9 | 134.365.975,74 | 15,8 | 18.303.622,92 | -1,5 | -1.983.489,80 |
| 2016 8 | 136.349.465,54 | 46,6 | 43.362.054,51 | 9,1 | 11.384.528,94 |
| 2016 7 | 124.964.936,60 | -11,7 | -16.607.368,67 | 17,6 | 18.711.620,86 |
| 2016 6 | 106.253.315,74 | 14,1 | 13.085.783,52 | -10,8 | -12.901.762,03 |
| 2016 5 | 119.155.077,77 | 20,6 | 20.342.737,01 | 12,8 | 13.528.071,06 |
| 2016 4 | 105.627.006,71 | 5,4 | 5.425.284,81 | -8,1 | -9.317.810,13 |
| 2016 3 | 114.944.816,84 | -15,1 | -20.451.287,55 | -13,0 | -17.201.170,44 |
| 2016 2 | 132.145.987,28 | 8,2 | 9.986.805,58 | 2,5 | 3.276.159,89 |