| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 534.532.596,25 | 504,5 | 446.111.286,31 | 828,4 | 476.959.646,38 |
| 2017 2 | 57.572.949,87 | 8,9 | 4.700.778,10 | -53,2 | -65.437.054,06 |
| 2017 1 | 123.010.003,93 | 119,0 | 66.848.934,27 | -8,9 | -12.057.555,33 |
| 2016 12 | 135.067.559,26 | 81,3 | 60.560.726,19 | 161,7 | 83.450.090,95 |
| 2016 11 | 51.617.468,31 | -33,5 | -25.959.686,22 | -48,0 | -47.598.188,29 |
| 2016 10 | 99.215.656,60 | 69,2 | 40.590.312,83 | 25,6 | 20.212.003,34 |
| 2016 9 | 79.003.653,26 | 19,7 | 13.003.260,74 | 17,3 | 11.670.586,78 |
| 2016 8 | 67.333.066,48 | 12,1 | 7.278.433,52 | -6,7 | -4.827.682,64 |
| 2016 7 | 72.160.749,12 | 9,5 | 6.249.534,02 | -12,3 | -10.142.597,42 |
| 2016 6 | 82.303.346,54 | 43,2 | 24.814.711,86 | 32,4 | 20.123.028,99 |
| 2016 5 | 62.180.317,55 | 29,7 | 14.233.152,99 | 8,5 | 4.889.522,62 |
| 2016 4 | 57.290.794,93 | -34,9 | -30.649.945,54 | -35,2 | -31.130.515,01 |
| 2016 3 | 88.421.309,94 | 36,3 | 23.526.501,13 | 67,2 | 35.549.138,17 |
| 2016 2 | 52.872.171,77 | -20,3 | -13.458.885,31 | -5,9 | -3.288.897,89 |