| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 178.866.053,52 | 33,4 | 44.790.901,37 | 47,7 | 57.758.419,33 |
| 2017 2 | 121.107.634,19 | 3,9 | 4.592.455,69 | 1,3 | 1.578.661,81 |
| 2017 1 | 119.528.972,38 | 4,6 | 5.222.659,59 | -9,8 | -12.909.240,22 |
| 2016 12 | 132.438.212,60 | 26,3 | 27.604.799,73 | -8,0 | -11.561.541,24 |
| 2016 11 | 143.999.753,84 | 17,9 | 21.810.245,84 | -20,0 | -35.904.608,45 |
| 2016 10 | 179.904.362,29 | 26,3 | 37.411.757,10 | 19,0 | 28.679.660,34 |
| 2016 9 | 151.224.701,95 | -3,0 | -4.722.599,20 | 18,2 | 23.248.996,77 |
| 2016 8 | 127.975.705,18 | 24,0 | 24.749.738,60 | -9,0 | -12.698.168,92 |
| 2016 7 | 140.673.874,10 | 23,2 | 26.528.368,66 | -9,0 | -13.937.887,11 |
| 2016 6 | 154.611.761,21 | 17,8 | 23.391.235,84 | 16,8 | 22.194.586,27 |
| 2016 5 | 132.417.174,94 | 16,8 | 19.029.436,09 | 0,0 | 2.961,92 |
| 2016 4 | 132.414.213,02 | 17,3 | 19.566.695,72 | -1,2 | -1.660.939,13 |
| 2016 3 | 134.075.152,15 | 18,8 | 21.258.814,27 | 15,1 | 17.559.973,65 |
| 2016 2 | 116.515.178,50 | -1,4 | -1.658.468,44 | 1,9 | 2.208.865,71 |