| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 269.860.404,98 | 24,5 | 53.032.311,75 | 21,2 | 47.119.116,56 |
| 2017 2 | 222.741.288,42 | 16,4 | 31.301.922,54 | 2,3 | 4.974.469,33 |
| 2017 1 | 217.766.819,09 | 17,7 | 32.745.141,44 | -9,5 | -22.854.987,50 |
| 2016 12 | 240.621.806,59 | 22,2 | 43.626.537,94 | -15,3 | -43.492.955,93 |
| 2016 11 | 284.114.762,52 | 12,5 | 31.610.391,81 | 12,2 | 30.994.217,32 |
| 2016 10 | 253.120.545,20 | 27,1 | 53.943.779,43 | -1,5 | -3.814.165,12 |
| 2016 9 | 256.934.710,32 | 33,5 | 64.513.934,18 | 32,6 | 63.168.125,73 |
| 2016 8 | 193.766.584,59 | 26,6 | 40.679.066,93 | -8,3 | -17.464.685,77 |
| 2016 7 | 211.231.270,36 | 15,5 | 28.387.380,74 | -11,2 | -26.719.765,03 |
| 2016 6 | 237.951.035,39 | 19,1 | 38.184.591,39 | 17,9 | 36.136.403,30 |
| 2016 5 | 201.814.632,09 | 48,4 | 65.805.041,23 | 10,3 | 18.844.065,04 |
| 2016 4 | 182.970.567,05 | 2,9 | 5.215.332,65 | -15,6 | -33.857.526,18 |
| 2016 3 | 216.828.093,23 | 6,1 | 12.381.616,64 | 13,3 | 25.388.727,35 |
| 2016 2 | 191.439.365,88 | 0,1 | 255.264,09 | 3,5 | 6.417.688,23 |