| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 195.017.928,09 | 55,5 | 69.606.894,38 | 74,9 | 83.505.289,23 |
| 2017 2 | 111.512.638,86 | -23,6 | -34.431.075,92 | -58,7 | -158.252.041,47 |
| 2017 1 | 269.764.680,33 | 83,2 | 122.503.461,09 | 119,1 | 146.643.952,45 |
| 2016 12 | 123.120.727,88 | 43,0 | 37.041.402,20 | -26,2 | -43.735.661,83 |
| 2016 11 | 166.856.389,71 | 26,4 | 34.896.349,38 | -17,1 | -34.489.137,70 |
| 2016 10 | 201.345.527,41 | 10,3 | 18.765.018,08 | -10,9 | -24.743.539,72 |
| 2016 9 | 226.089.067,13 | 78,2 | 99.214.915,50 | 115,5 | 121.167.686,81 |
| 2016 8 | 104.921.380,32 | -14,2 | -17.404.329,36 | -44,2 | -83.011.850,22 |
| 2016 7 | 187.933.230,54 | 8,5 | 14.682.068,53 | 18,2 | 28.995.932,93 |
| 2016 6 | 158.937.297,61 | 54,9 | 56.347.864,06 | -3,0 | -4.922.199,03 |
| 2016 5 | 163.859.496,64 | 100,8 | 82.254.920,89 | -3,4 | -5.731.791,72 |
| 2016 4 | 169.591.288,36 | 36,8 | 45.640.021,78 | 35,2 | 44.180.254,65 |
| 2016 3 | 125.411.033,71 | -11,8 | -16.801.153,71 | -14,1 | -20.532.681,07 |
| 2016 2 | 145.943.714,78 | 17,4 | 21.652.015,52 | -0,9 | -1.317.504,46 |