| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 213.105.888,49 | 28,8 | 47.612.964,34 | 41,9 | 62.885.912,06 |
| 2017 2 | 150.219.976,43 | 9,8 | 13.370.740,27 | 13,9 | 18.371.709,67 |
| 2017 1 | 131.848.266,76 | -1,8 | -2.342.512,82 | 4,1 | 5.221.920,00 |
| 2016 12 | 126.626.346,76 | 3,1 | 3.762.602,04 | -24,7 | -41.414.404,78 |
| 2016 11 | 168.040.751,54 | 27,3 | 36.058.491,25 | 20,1 | 28.103.288,81 |
| 2016 10 | 139.937.462,73 | -2,3 | -3.291.916,71 | -23,0 | -41.887.803,41 |
| 2016 9 | 181.825.266,14 | 30,7 | 42.702.458,01 | 30,1 | 42.106.582,85 |
| 2016 8 | 139.718.683,29 | 24,6 | 27.586.979,64 | -12,0 | -19.060.445,46 |
| 2016 7 | 158.779.128,75 | 6,4 | 9.558.782,60 | -13,5 | -24.766.781,21 |
| 2016 6 | 183.545.909,96 | 19,0 | 29.245.895,23 | 22,8 | 34.057.894,22 |
| 2016 5 | 149.488.015,74 | 15,0 | 19.505.658,54 | -18,2 | -33.232.029,77 |
| 2016 4 | 182.720.045,51 | 32,7 | 45.000.454,33 | 10,4 | 17.227.121,36 |
| 2016 3 | 165.492.924,15 | 12,1 | 17.876.589,09 | 20,9 | 28.643.687,99 |
| 2016 2 | 136.849.236,16 | 5,4 | 6.998.187,80 | 2,0 | 2.658.456,58 |