| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 225.932.997,34 | 41,1 | 65.825.248,37 | 49,5 | 74.848.373,69 |
| 2017 2 | 151.084.623,65 | 31,9 | 36.544.318,61 | -31,0 | -67.791.624,93 |
| 2017 1 | 218.876.248,58 | 63,9 | 85.310.605,55 | -16,6 | -43.665.373,47 |
| 2016 12 | 262.541.622,05 | 65,9 | 104.292.515,49 | 75,6 | 113.037.161,22 |
| 2016 11 | 149.504.460,83 | -3,4 | -5.311.517,84 | 8,1 | 11.160.112,35 |
| 2016 10 | 138.344.348,48 | -40,1 | -92.545.889,41 | 1,5 | 2.053.313,91 |
| 2016 9 | 136.291.034,57 | -30,1 | -58.739.517,33 | -20,5 | -35.061.424,05 |
| 2016 8 | 171.352.458,62 | 43,9 | 52.292.209,01 | 0,2 | 336.030,35 |
| 2016 7 | 171.016.428,27 | -28,0 | -66.344.784,04 | -20,4 | -43.843.651,01 |
| 2016 6 | 214.860.079,28 | -15,3 | -38.791.363,12 | 64,8 | 84.489.602,62 |
| 2016 5 | 130.370.476,66 | -27,2 | -48.609.151,74 | -21,7 | -36.173.336,06 |
| 2016 4 | 166.543.812,72 | 6,6 | 10.274.749,47 | 4,0 | 6.436.063,75 |
| 2016 3 | 160.107.748,97 | -10,8 | -19.347.398,35 | 39,8 | 45.567.443,93 |
| 2016 2 | 114.540.305,04 | -29,3 | -47.420.895,82 | -14,2 | -19.025.337,99 |