| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 310.351.381,92 | 34,0 | 78.688.473,24 | 21,9 | 55.717.755,33 |
| 2017 2 | 254.633.626,59 | -2,0 | -5.294.298,81 | 33,3 | 63.605.485,05 |
| 2017 1 | 191.028.141,54 | -15,9 | -36.104.672,72 | -23,3 | -58.018.663,14 |
| 2016 12 | 249.046.804,68 | 26,0 | 51.369.444,07 | -26,5 | -89.997.410,76 |
| 2016 11 | 339.044.215,44 | 50,8 | 114.272.477,66 | 19,6 | 55.622.973,31 |
| 2016 10 | 283.421.242,13 | 24,4 | 55.596.049,16 | 7,7 | 20.155.691,45 |
| 2016 9 | 263.265.550,68 | 45,3 | 82.092.965,43 | 599,1 | 225.605.331,65 |
| 2016 8 | 37.660.219,03 | -5,9 | -2.368.352,26 | -85,3 | -219.049.556,51 |
| 2016 7 | 256.709.775,54 | 22,6 | 47.286.223,76 | -12,8 | -37.579.295,42 |
| 2016 6 | 294.289.070,96 | 53,0 | 101.913.506,58 | 10,6 | 28.264.446,34 |
| 2016 5 | 266.024.624,62 | 42,2 | 78.942.348,32 | -4,4 | -12.260.540,91 |
| 2016 4 | 278.285.165,53 | 178,8 | 178.456.170,43 | 20,1 | 46.622.256,85 |
| 2016 3 | 231.662.908,68 | 48,3 | 75.418.661,13 | -10,9 | -28.265.016,72 |
| 2016 2 | 259.927.925,40 | 118,9 | 141.207.305,99 | 14,4 | 32.795.111,14 |