| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 212.150.078,63 | 23,5 | 40.418.205,88 | 24,7 | 41.981.803,11 |
| 2017 2 | 170.168.275,52 | 9,2 | 14.359.770,57 | -58,8 | -242.932.587,23 |
| 2017 1 | 413.100.862,75 | 187,0 | 269.167.979,05 | -0,8 | -3.472.647,32 |
| 2016 12 | 416.573.510,07 | 205,5 | 280.208.115,28 | 121,7 | 228.645.731,52 |
| 2016 11 | 187.927.778,55 | 32,2 | 45.802.800,41 | 21,8 | 33.568.647,33 |
| 2016 10 | 154.359.131,22 | 10,2 | 14.219.334,00 | -42,5 | -114.277.168,48 |
| 2016 9 | 268.636.299,70 | 96,1 | 131.654.489,79 | 68,1 | 108.843.162,14 |
| 2016 8 | 159.793.137,56 | 48,5 | 52.192.193,14 | -62,8 | -269.191.389,39 |
| 2016 7 | 428.984.526,95 | 159,8 | 263.861.490,45 | 26,8 | 90.554.351,86 |
| 2016 6 | 338.430.175,09 | 88,0 | 158.419.864,05 | 71,9 | 141.512.630,24 |
| 2016 5 | 196.917.544,85 | 1,8 | 3.413.863,17 | 10,9 | 19.311.354,98 |
| 2016 4 | 177.606.189,87 | 34,8 | 45.825.937,63 | 3,4 | 5.874.317,12 |
| 2016 3 | 171.731.872,75 | 19,3 | 27.773.639,40 | 10,2 | 15.923.367,80 |
| 2016 2 | 155.808.504,95 | 4,6 | 6.828.568,27 | 8,3 | 11.875.621,25 |