| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 175.872.818,16 | 32,0 | 42.618.390,94 | -0,7 | -1.190.789,70 |
| 2017 2 | 177.063.607,86 | 42,3 | 52.650.021,41 | 9,9 | 15.883.800,74 |
| 2017 1 | 161.179.807,12 | 73,0 | 68.012.278,91 | 16,9 | 23.320.152,58 |
| 2016 12 | 137.859.654,54 | 9,7 | 12.171.153,56 | -3,6 | -5.212.698,54 |
| 2016 11 | 143.072.353,08 | 17,7 | 21.470.279,36 | 34,4 | 36.644.691,06 |
| 2016 10 | 106.427.662,02 | 0,6 | 641.553,18 | -18,1 | -23.589.952,32 |
| 2016 9 | 130.017.614,34 | 6,8 | 8.226.030,83 | 28,2 | 28.581.965,34 |
| 2016 8 | 101.435.649,00 | 7,2 | 6.844.400,91 | -23,1 | -30.481.494,72 |
| 2016 7 | 131.917.143,72 | 6,7 | 8.309.411,75 | -1,1 | -1.432.976,17 |
| 2016 6 | 133.350.119,89 | 6,9 | 8.635.114,31 | 4,6 | 5.907.648,88 |
| 2016 5 | 127.442.471,01 | 17,1 | 18.604.959,03 | 8,9 | 10.458.965,87 |
| 2016 4 | 116.983.505,14 | -5,8 | -7.219.261,71 | -12,2 | -16.270.922,08 |
| 2016 3 | 133.254.427,22 | 0,4 | 510.698,69 | 7,1 | 8.840.840,77 |
| 2016 2 | 124.413.586,45 | 7,6 | 8.730.504,93 | 33,5 | 31.246.058,24 |