| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 269.892.786,66 | 53,7 | 94.300.195,47 | -14,1 | -44.206.289,18 |
| 2017 2 | 314.099.075,84 | 182,0 | 202.721.912,82 | 9,3 | 26.596.606,12 |
| 2017 1 | 287.502.469,72 | 217,0 | 196.818.380,99 | 64,6 | 112.846.349,05 |
| 2016 12 | 174.656.120,67 | 7,3 | 11.937.836,93 | -13,7 | -27.740.139,95 |
| 2016 11 | 202.396.260,62 | 41,1 | 58.952.428,64 | 4,2 | 8.121.295,90 |
| 2016 10 | 194.274.964,72 | 27,2 | 41.491.807,94 | -11,6 | -25.411.828,48 |
| 2016 9 | 219.686.793,20 | 9,2 | 18.549.857,79 | -5,2 | -11.996.743,74 |
| 2016 8 | 231.683.536,94 | 1,0 | 2.195.826,24 | -4,9 | -12.029.931,40 |
| 2016 7 | 243.713.468,34 | 12,3 | 26.686.320,25 | 32,8 | 60.240.130,77 |
| 2016 6 | 183.473.337,57 | -21,7 | -50.933.531,77 | 12,3 | 20.146.624,05 |
| 2016 5 | 163.326.713,52 | -37,2 | -96.592.064,45 | 70,6 | 67.605.364,99 |
| 2016 4 | 95.721.348,53 | -58,0 | -131.942.451,72 | -45,5 | -79.871.242,66 |
| 2016 3 | 175.592.591,19 | -37,0 | -103.056.381,98 | 57,7 | 64.215.428,17 |
| 2016 2 | 111.377.163,02 | -49,5 | -109.012.227,56 | 22,8 | 20.693.074,29 |