| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 248.310.153,57 | 213,0 | 168.968.636,26 | 135,9 | 143.055.986,53 |
| 2017 2 | 105.254.167,04 | 65,2 | 41.535.926,14 | -55,7 | -132.111.904,30 |
| 2017 1 | 237.366.071,34 | 63,0 | 91.754.489,13 | 258,0 | 171.057.795,54 |
| 2016 12 | 66.308.275,80 | -45,9 | -56.347.461,21 | 115,4 | 35.524.682,31 |
| 2016 11 | 30.783.593,49 | -62,6 | -51.515.143,72 | -49,0 | -29.547.552,87 |
| 2016 10 | 60.331.146,36 | -48,5 | -56.852.545,46 | -60,5 | -92.466.353,41 |
| 2016 9 | 152.797.499,77 | 38,5 | 42.469.020,87 | 23,3 | 28.870.781,68 |
| 2016 8 | 123.926.718,09 | 65,3 | 48.958.699,04 | -6,9 | -9.223.118,24 |
| 2016 7 | 133.149.836,33 | -25,0 | -44.284.648,13 | 18,8 | 21.060.802,85 |
| 2016 6 | 112.089.033,48 | 57,9 | 41.091.222,77 | 25,6 | 22.840.802,93 |
| 2016 5 | 89.248.230,55 | -9,4 | -9.200.177,60 | -2,7 | -2.442.124,40 |
| 2016 4 | 91.690.354,95 | -39,3 | -59.383.612,70 | 15,6 | 12.348.837,64 |
| 2016 3 | 79.341.517,31 | -43,1 | -60.027.615,14 | 24,5 | 15.623.276,41 |
| 2016 2 | 63.718.240,90 | -55,5 | -79.377.748,33 | -56,2 | -81.893.341,31 |