| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 114.062.008,20 | 77,8 | 49.920.501,97 | -24,6 | -37.175.198,56 |
| 2017 2 | 151.237.206,76 | 61,8 | 57.734.101,46 | -7,7 | -12.521.249,43 |
| 2017 1 | 163.758.456,19 | 31,1 | 38.806.773,73 | 52,2 | 56.138.351,24 |
| 2016 12 | 107.620.104,95 | -12,5 | -15.304.011,05 | -31,2 | -48.816.490,43 |
| 2016 11 | 156.436.595,38 | 85,3 | 72.015.800,94 | 6,9 | 10.040.405,69 |
| 2016 10 | 146.396.189,69 | 19,6 | 24.003.048,32 | 50,4 | 49.039.177,65 |
| 2016 9 | 97.357.012,04 | 32,9 | 24.104.005,28 | -34,3 | -50.772.331,08 |
| 2016 8 | 148.129.343,12 | 34,1 | 37.675.018,72 | 51,1 | 50.109.862,50 |
| 2016 7 | 98.019.480,62 | -29,3 | -40.612.514,26 | -11,5 | -12.725.752,95 |
| 2016 6 | 110.745.233,57 | -23,9 | -34.679.093,53 | 21,1 | 19.301.978,20 |
| 2016 5 | 91.443.255,37 | -33,2 | -45.502.542,05 | -38,3 | -56.727.927,06 |
| 2016 4 | 148.171.182,43 | -4,9 | -7.641.287,69 | 131,0 | 84.029.676,20 |
| 2016 3 | 64.141.506,23 | -40,8 | -44.128.156,19 | -31,4 | -29.361.599,07 |
| 2016 2 | 93.503.105,30 | -11,7 | -12.360.708,86 | -25,2 | -31.448.577,16 |