| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 186.313.125,77 | 19,1 | 29.880.123,60 | 18,8 | 29.433.771,95 |
| 2017 2 | 156.879.353,82 | 16,1 | 21.750.760,95 | -18,1 | -34.621.975,31 |
| 2017 1 | 191.501.329,13 | 56,3 | 68.983.479,67 | 49,7 | 63.600.462,54 |
| 2016 12 | 127.900.866,59 | 4,4 | 5.430.628,22 | -28,4 | -50.700.070,58 |
| 2016 11 | 178.600.937,17 | 8,8 | 14.443.181,01 | 12,6 | 20.019.078,24 |
| 2016 10 | 158.581.858,93 | 10,4 | 14.963.214,59 | 8,8 | 12.820.339,18 |
| 2016 9 | 145.761.519,75 | -3,2 | -4.780.042,24 | 17,9 | 22.073.900,77 |
| 2016 8 | 123.687.618,98 | 14,0 | 15.140.733,86 | -8,8 | -11.922.647,95 |
| 2016 7 | 135.610.266,93 | -7,9 | -11.675.457,74 | -11,2 | -17.117.965,85 |
| 2016 6 | 152.728.232,78 | 1,0 | 1.435.474,71 | -4,3 | -6.795.507,79 |
| 2016 5 | 159.523.740,57 | 15,3 | 21.174.943,69 | 4,6 | 7.021.318,89 |
| 2016 4 | 152.502.421,68 | -0,7 | -997.623,45 | -2,5 | -3.930.580,49 |
| 2016 3 | 156.433.002,17 | 6,6 | 9.642.834,16 | 15,8 | 21.304.409,30 |
| 2016 2 | 135.128.592,87 | -18,5 | -30.597.252,81 | 10,3 | 12.610.743,41 |