| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 139.932.496,66 | 75,9 | 60.360.368,93 | -43,2 | -106.295.288,86 |
| 2017 2 | 246.227.785,52 | 146,0 | 146.132.298,52 | -5,0 | -12.915.968,28 |
| 2017 1 | 259.143.753,80 | 47,8 | 83.773.197,93 | 77,1 | 112.795.718,89 |
| 2016 12 | 146.348.034,91 | -2,0 | -2.935.814,22 | -29,1 | -59.907.419,48 |
| 2016 11 | 206.255.454,39 | 75,0 | 88.366.283,60 | 15,9 | 28.344.508,04 |
| 2016 10 | 177.910.946,35 | 89,7 | 84.138.785,18 | 18,6 | 27.952.410,47 |
| 2016 9 | 149.958.535,88 | -9,9 | -16.485.001,28 | -29,9 | -64.005.257,28 |
| 2016 8 | 213.963.793,16 | 62,1 | 81.987.842,56 | 51,9 | 73.056.694,96 |
| 2016 7 | 140.907.098,20 | -18,6 | -32.254.867,22 | -5,3 | -7.889.422,00 |
| 2016 6 | 148.796.520,20 | -9,9 | -16.405.160,40 | 39,4 | 42.080.384,03 |
| 2016 5 | 106.716.136,17 | -17,5 | -22.675.395,00 | -30,4 | -46.629.164,39 |
| 2016 4 | 153.345.300,56 | -37,9 | -93.695.709,45 | 92,7 | 73.773.172,83 |
| 2016 3 | 79.572.127,73 | -62,5 | -132.862.472,62 | -20,5 | -20.523.359,27 |
| 2016 2 | 100.095.487,00 | -45,5 | -83.389.007,12 | -42,9 | -75.275.068,87 |