| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 247.221.909,56 | 73,2 | 104.504.872,72 | 54,9 | 87.589.079,77 |
| 2017 2 | 159.632.829,79 | 5,5 | 8.324.948,46 | -33,8 | -81.541.967,92 |
| 2017 1 | 241.174.797,71 | 61,9 | 92.214.089,31 | -18,7 | -55.403.419,30 |
| 2016 12 | 296.578.217,01 | 121,8 | 162.884.733,44 | 87,4 | 138.288.844,93 |
| 2016 11 | 158.289.372,08 | -10,3 | -18.149.463,26 | -5,3 | -8.835.291,72 |
| 2016 10 | 167.124.663,80 | 8,9 | 13.714.707,30 | -7,5 | -13.555.063,91 |
| 2016 9 | 180.679.727,71 | 17,7 | 27.135.958,09 | 11,8 | 19.012.910,91 |
| 2016 8 | 161.666.816,80 | 24,2 | 31.474.538,74 | 4,4 | 6.831.095,36 |
| 2016 7 | 154.835.721,44 | -1,5 | -2.426.866,88 | -25,5 | -53.017.305,40 |
| 2016 6 | 207.853.026,84 | 10,1 | 19.143.932,75 | 43,5 | 63.031.260,84 |
| 2016 5 | 144.821.766,00 | -10,3 | -16.670.247,22 | -3,2 | -4.829.142,51 |
| 2016 4 | 149.650.908,51 | 6,9 | 9.612.247,50 | 4,9 | 6.933.871,67 |
| 2016 3 | 142.717.036,84 | -7,8 | -12.140.046,68 | -5,7 | -8.590.844,49 |
| 2016 2 | 151.307.881,33 | 14,7 | 19.405.205,23 | 1,6 | 2.347.172,93 |