| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 340.552.386,40 | 27,5 | 73.460.498,31 | 170,6 | 214.697.477,06 |
| 2017 2 | 125.854.909,34 | 44,5 | 38.749.439,64 | 46,8 | 40.137.945,13 |
| 2017 1 | 85.716.964,21 | -19,8 | -21.108.815,92 | -74,3 | -248.089.700,89 |
| 2016 12 | 333.806.665,10 | -7,5 | -27.027.941,46 | 184,8 | 216.601.508,58 |
| 2016 11 | 117.205.156,52 | 11,8 | 12.407.490,37 | -49,2 | -113.605.849,02 |
| 2016 10 | 230.811.005,54 | 107,3 | 119.481.369,21 | 82,9 | 104.634.490,00 |
| 2016 9 | 126.176.515,54 | -8,0 | -11.007.112,53 | 99,2 | 62.817.763,26 |
| 2016 8 | 63.358.752,28 | 53,3 | 22.037.445,20 | -56,8 | -83.206.013,88 |
| 2016 7 | 146.564.766,16 | 66,4 | 58.499.200,69 | -33,7 | -74.359.523,15 |
| 2016 6 | 220.924.289,31 | 459,5 | 181.439.780,63 | 123,3 | 121.973.510,97 |
| 2016 5 | 98.950.778,34 | -21,0 | -26.226.919,62 | -14,4 | -16.577.102,82 |
| 2016 4 | 115.527.881,16 | 46,6 | 36.711.316,09 | -56,8 | -151.564.006,93 |
| 2016 3 | 267.091.888,09 | 381,8 | 211.658.010,51 | 206,6 | 179.986.418,39 |
| 2016 2 | 87.105.469,70 | -33,9 | -44.612.951,38 | -18,5 | -19.720.310,43 |