| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 152.615.326,98 | 17,8 | 23.030.097,50 | 257,1 | 109.881.408,82 |
| 2017 2 | 42.733.918,16 | -54,9 | -51.982.086,33 | -76,5 | -139.297.119,63 |
| 2017 1 | 182.031.037,79 | 63,6 | 70.793.834,79 | 7,2 | 12.227.971,99 |
| 2016 12 | 169.803.065,80 | -17,4 | -35.822.060,20 | -10,4 | -19.619.888,12 |
| 2016 11 | 189.422.953,92 | 60,2 | 71.201.557,76 | 27,7 | 41.118.454,63 |
| 2016 10 | 148.304.499,29 | -24,4 | -47.858.329,09 | 26,1 | 30.654.737,20 |
| 2016 9 | 117.649.762,09 | -45,1 | -96.645.470,73 | -2,9 | -3.456.774,19 |
| 2016 8 | 121.106.536,28 | -43,0 | -91.428.333,87 | -11,5 | -15.732.829,72 |
| 2016 7 | 136.839.366,00 | -50,1 | -137.234.754,46 | -26,6 | -49.576.941,34 |
| 2016 6 | 186.416.307,34 | -50,0 | -186.736.956,84 | 25,0 | 37.239.440,67 |
| 2016 5 | 149.176.866,67 | -25,7 | -51.691.500,63 | 2,8 | 4.054.036,45 |
| 2016 4 | 145.122.830,22 | 18,3 | 22.448.566,82 | 12,0 | 15.537.600,74 |
| 2016 3 | 129.585.229,48 | 70,3 | 53.506.787,09 | 36,8 | 34.869.224,99 |
| 2016 2 | 94.716.004,49 | 24,1 | 18.365.476,57 | -14,9 | -16.521.198,51 |