| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 322.338.663,74 | 22,9 | 59.983.181,58 | 19,1 | 51.595.355,42 |
| 2017 2 | 270.743.308,32 | 13,5 | 32.126.723,31 | 4,0 | 10.516.254,15 |
| 2017 1 | 260.227.054,17 | 15,0 | 34.011.874,51 | -10,1 | -29.140.964,77 |
| 2016 12 | 289.368.018,94 | 18,2 | 44.559.863,72 | -13,4 | -44.904.124,72 |
| 2016 11 | 334.272.143,66 | 9,5 | 28.990.486,60 | 10,9 | 32.733.892,21 |
| 2016 10 | 301.538.251,45 | 22,2 | 54.818.792,82 | -2,0 | -6.002.131,37 |
| 2016 9 | 307.540.382,82 | 30,1 | 71.126.448,71 | 31,0 | 72.739.739,86 |
| 2016 8 | 234.800.642,96 | 23,2 | 44.187.108,46 | -8,1 | -20.546.757,84 |
| 2016 7 | 255.347.400,80 | 11,4 | 26.035.386,83 | -11,8 | -34.092.926,12 |
| 2016 6 | 289.440.326,92 | 18,1 | 44.328.539,42 | 14,2 | 35.897.450,67 |
| 2016 5 | 253.542.876,25 | 46,6 | 80.601.877,39 | 11,4 | 26.024.619,37 |
| 2016 4 | 227.518.256,88 | 2,1 | 4.766.585,13 | -13,3 | -34.837.225,28 |
| 2016 3 | 262.355.482,16 | 7,1 | 17.462.260,23 | 10,0 | 23.738.897,15 |
| 2016 2 | 238.616.585,01 | 3,0 | 6.977.293,26 | 5,5 | 12.401.405,35 |