| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 176.686.441,15 | 132,0 | 100.537.741,80 | -10,4 | -20.448.902,44 |
| 2017 2 | 197.135.343,59 | 58,4 | 72.696.617,61 | 13,7 | 23.817.438,47 |
| 2017 1 | 173.317.905,12 | 87,1 | 80.666.511,54 | 1,0 | 1.642.757,96 |
| 2016 12 | 171.675.147,16 | 26,6 | 36.017.215,26 | 108,6 | 89.371.744,81 |
| 2016 11 | 82.303.402,35 | -22,8 | -24.263.736,88 | -42,2 | -60.173.085,68 |
| 2016 10 | 142.476.488,03 | -14,3 | -23.791.535,03 | 26,9 | 30.218.743,53 |
| 2016 9 | 112.257.744,50 | -9,3 | -11.530.379,43 | -9,3 | -11.524.910,13 |
| 2016 8 | 123.782.654,63 | -42,2 | -90.188.453,14 | -0,6 | -788.585,84 |
| 2016 7 | 124.571.240,47 | -30,1 | -53.618.429,35 | -16,9 | -25.298.394,70 |
| 2016 6 | 149.869.635,17 | -4,4 | -6.919.397,00 | 20,3 | 25.306.551,61 |
| 2016 5 | 124.563.083,56 | 12,3 | 13.600.068,16 | -34,6 | -65.965.187,63 |
| 2016 4 | 190.528.271,19 | -28,2 | -74.878.435,85 | 150,2 | 114.379.571,84 |
| 2016 3 | 76.148.699,35 | -46,5 | -66.136.334,26 | -38,8 | -48.290.026,63 |
| 2016 2 | 124.438.725,98 | -5,2 | -6.875.935,55 | 34,3 | 31.787.332,40 |