| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 168.729.979,79 | 21,8 | 30.164.406,78 | 1,0 | 1.587.788,31 |
| 2017 2 | 167.142.191,48 | 9,9 | 15.081.364,38 | -8,2 | -14.852.656,23 |
| 2017 1 | 181.994.847,71 | 42,8 | 54.584.005,83 | 24,4 | 35.735.353,56 |
| 2016 12 | 146.259.494,15 | 0,0 | 9.847,91 | 0,3 | 494.125,95 |
| 2016 11 | 145.765.368,20 | -0,6 | -850.782,05 | -1,7 | -2.532.529,50 |
| 2016 10 | 148.297.897,70 | -7,6 | -12.150.605,18 | -7,8 | -12.456.450,76 |
| 2016 9 | 160.754.348,46 | -2,6 | -4.222.273,77 | 7,9 | 11.800.043,15 |
| 2016 8 | 148.954.305,31 | -6,1 | -9.634.666,89 | -9,1 | -14.854.216,25 |
| 2016 7 | 163.808.521,56 | -4,4 | -7.502.881,37 | 1,0 | 1.660.486,34 |
| 2016 6 | 162.148.035,22 | 3,7 | 5.744.342,83 | 21,0 | 28.090.385,52 |
| 2016 5 | 134.057.649,70 | -8,5 | -12.390.710,72 | 1,2 | 1.528.518,27 |
| 2016 4 | 132.529.131,43 | -10,4 | -15.313.045,28 | -4,4 | -6.036.441,58 |
| 2016 3 | 138.565.573,01 | -4,3 | -6.252.747,24 | -8,9 | -13.495.254,09 |
| 2016 2 | 152.060.827,10 | 1,4 | 2.121.017,93 | 19,4 | 24.649.985,22 |