| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 159.039.549,79 | 17,2 | 23.333.858,39 | 234,6 | 111.510.815,76 |
| 2017 2 | 47.528.734,03 | -51,8 | -51.115.054,22 | -75,6 | -147.030.001,08 |
| 2017 1 | 194.558.735,11 | 63,0 | 75.203.791,95 | 13,0 | 22.397.938,96 |
| 2016 12 | 172.160.796,15 | -20,6 | -44.632.126,32 | -14,9 | -30.208.428,07 |
| 2016 11 | 202.369.224,22 | 60,6 | 76.318.736,85 | 29,7 | 46.277.862,98 |
| 2016 10 | 156.091.361,24 | -23,0 | -46.602.232,93 | 24,8 | 30.982.452,47 |
| 2016 9 | 125.108.908,77 | -44,0 | -98.409.224,45 | -3,9 | -5.089.476,10 |
| 2016 8 | 130.198.384,87 | -48,0 | -120.329.162,55 | -7,7 | -10.795.679,12 |
| 2016 7 | 140.994.063,99 | -53,9 | -164.603.265,32 | -27,2 | -52.647.086,79 |
| 2016 6 | 193.641.150,78 | -50,8 | -199.824.936,53 | 24,6 | 38.208.366,04 |
| 2016 5 | 155.432.784,74 | -37,5 | -93.042.930,63 | 2,7 | 4.046.656,10 |
| 2016 4 | 151.386.128,64 | 9,7 | 13.418.549,40 | 11,6 | 15.680.437,24 |
| 2016 3 | 135.705.691,40 | 61,1 | 51.454.500,51 | 37,6 | 37.061.903,15 |
| 2016 2 | 98.643.788,25 | 16,4 | 13.920.571,70 | -17,4 | -20.711.154,91 |