| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 268.049.973,01 | 53,8 | 93.758.689,17 | -14,3 | -44.873.312,13 |
| 2017 2 | 312.923.285,14 | 182,5 | 202.158.248,92 | 9,8 | 27.950.941,90 |
| 2017 1 | 284.972.343,24 | 220,3 | 195.998.259,78 | 63,3 | 110.466.540,54 |
| 2016 12 | 174.505.802,70 | 8,2 | 13.193.777,87 | -13,3 | -26.665.346,09 |
| 2016 11 | 201.171.148,79 | 40,8 | 58.284.346,58 | 3,6 | 7.038.015,57 |
| 2016 10 | 194.133.133,22 | 27,6 | 41.943.026,33 | -11,3 | -24.812.983,05 |
| 2016 9 | 218.946.116,27 | 9,1 | 18.191.233,54 | -5,1 | -11.660.989,68 |
| 2016 8 | 230.607.105,95 | 0,5 | 1.130.466,09 | -5,2 | -12.617.034,48 |
| 2016 7 | 243.224.140,43 | 12,2 | 26.427.839,59 | 32,8 | 60.103.588,53 |
| 2016 6 | 183.120.551,90 | -21,7 | -50.688.034,67 | 12,9 | 20.930.614,74 |
| 2016 5 | 162.189.937,16 | -37,5 | -97.379.651,44 | 71,7 | 67.751.279,31 |
| 2016 4 | 94.438.657,85 | -58,4 | -132.805.226,44 | -45,8 | -79.852.625,99 |
| 2016 3 | 174.291.283,84 | -37,2 | -103.320.670,94 | 57,4 | 63.526.247,62 |
| 2016 2 | 110.765.036,22 | -49,5 | -108.588.957,95 | 24,5 | 21.790.952,76 |