| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 236.867.396,12 | 54,6 | 83.653.742,00 | 32,4 | 57.935.453,16 |
| 2017 2 | 178.931.942,96 | 71,2 | 74.440.444,61 | -13,7 | -28.400.355,89 |
| 2017 1 | 207.332.298,85 | 74,4 | 88.467.402,19 | 39,2 | 58.425.310,78 |
| 2016 12 | 148.906.988,07 | 15,5 | 19.955.966,07 | -11,6 | -19.509.065,13 |
| 2016 11 | 168.416.053,20 | 77,4 | 73.456.072,69 | -14,1 | -27.734.994,77 |
| 2016 10 | 196.151.047,97 | 19,0 | 31.342.751,22 | 5,6 | 10.464.573,64 |
| 2016 9 | 185.686.474,33 | 51,0 | 62.714.397,07 | 23,4 | 35.197.909,82 |
| 2016 8 | 150.488.564,51 | -27,2 | -56.311.808,16 | -5,4 | -8.569.385,58 |
| 2016 7 | 159.057.950,09 | 3,2 | 4.926.509,75 | -20,0 | -39.688.276,99 |
| 2016 6 | 198.746.227,08 | 43,5 | 60.270.633,02 | 44,9 | 61.547.878,14 |
| 2016 5 | 137.198.348,94 | -16,1 | -26.250.844,47 | -10,1 | -15.417.261,13 |
| 2016 4 | 152.615.610,07 | -4,5 | -7.170.408,04 | -0,4 | -598.044,05 |
| 2016 3 | 153.213.654,12 | -11,1 | -19.119.713,59 | 46,6 | 48.722.155,77 |
| 2016 2 | 104.491.498,35 | -20,2 | -26.453.453,10 | -12,1 | -14.373.398,31 |