| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 135.789.926,89 | 8,6 | 10.766.119,14 | 8,8 | 10.948.675,84 |
| 2017 2 | 124.841.251,05 | 46,5 | 39.619.136,35 | -39,2 | -80.367.711,96 |
| 2017 1 | 205.208.963,01 | 207,9 | 138.550.822,10 | 67,1 | 82.414.469,87 |
| 2016 12 | 122.794.493,14 | 11,9 | 13.033.255,48 | -26,5 | -44.333.354,58 |
| 2016 11 | 167.127.847,72 | 59,9 | 62.591.826,48 | 40,9 | 48.550.027,70 |
| 2016 10 | 118.577.820,02 | -11,8 | -15.854.659,78 | -25,2 | -40.027.343,59 |
| 2016 9 | 158.605.163,61 | 17,4 | 23.466.459,78 | -2,3 | -3.688.628,11 |
| 2016 8 | 162.293.791,72 | 24,1 | 31.552.806,36 | 5,3 | 8.233.973,34 |
| 2016 7 | 154.059.818,38 | 0,5 | 834.799,76 | 8,3 | 11.790.502,29 |
| 2016 6 | 142.269.316,09 | 13,0 | 16.375.675,94 | 54,0 | 49.905.301,08 |
| 2016 5 | 92.364.015,01 | -36,7 | -53.427.360,03 | -20,1 | -23.226.461,23 |
| 2016 4 | 115.590.476,24 | -15,0 | -20.339.719,69 | -7,6 | -9.433.331,51 |
| 2016 3 | 125.023.807,75 | 5,8 | 6.877.982,18 | 46,7 | 39.801.693,05 |
| 2016 2 | 85.222.114,70 | -16,4 | -16.741.620,12 | 27,9 | 18.563.973,79 |