| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 241.742.634,09 | 145,7 | 143.350.954,67 | 18,0 | 36.861.942,25 |
| 2017 2 | 204.880.691,84 | 138,1 | 118.824.665,46 | -23,4 | -62.727.870,05 |
| 2017 1 | 267.608.561,89 | 203,8 | 179.508.054,15 | 41,0 | 77.806.699,68 |
| 2016 12 | 189.801.862,21 | 52,1 | 64.995.476,18 | 28,0 | 41.545.682,99 |
| 2016 11 | 148.256.179,22 | 30,1 | 34.331.913,93 | -17,4 | -31.287.570,33 |
| 2016 10 | 179.543.749,55 | 39,2 | 50.515.525,40 | 74,8 | 76.812.497,57 |
| 2016 9 | 102.731.251,98 | -27,9 | -39.788.516,40 | -6,0 | -6.534.413,49 |
| 2016 8 | 109.265.665,47 | 8,8 | 8.805.968,70 | -27,0 | -40.441.356,58 |
| 2016 7 | 149.707.022,05 | 30,5 | 34.956.840,99 | 2,7 | 3.883.774,61 |
| 2016 6 | 145.823.247,44 | -26,2 | -51.862.653,75 | 49,6 | 48.335.779,37 |
| 2016 5 | 97.487.468,07 | -17,7 | -20.903.193,73 | 10,7 | 9.417.070,76 |
| 2016 4 | 88.070.397,31 | -49,5 | -86.448.914,12 | -10,5 | -10.321.282,11 |
| 2016 3 | 98.391.679,42 | -54,5 | -118.064.619,74 | 14,3 | 12.335.653,04 |
| 2016 2 | 86.056.026,38 | 17,7 | 12.946.496,64 | -2,3 | -2.044.481,36 |