| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 269.062.167,76 | 30,4 | 62.640.592,46 | 26,4 | 56.213.344,02 |
| 2017 2 | 212.848.823,74 | 2,0 | 4.125.867,65 | 11,5 | 21.936.881,54 |
| 2017 1 | 190.911.942,20 | 14,4 | 23.953.528,73 | -2,8 | -5.476.506,04 |
| 2016 12 | 196.388.448,24 | 17,8 | 29.639.791,97 | 0,2 | 478.798,14 |
| 2016 11 | 195.909.650,10 | 16,7 | 28.051.629,52 | -1,8 | -3.629.734,14 |
| 2016 10 | 199.539.384,24 | 13,6 | 23.852.603,05 | -0,2 | -476.047,22 |
| 2016 9 | 200.015.431,46 | 22,7 | 36.994.078,90 | -0,4 | -785.582,54 |
| 2016 8 | 200.801.014,00 | 45,1 | 62.388.801,80 | -13,7 | -31.936.747,51 |
| 2016 7 | 232.737.761,51 | 6,5 | 14.206.895,19 | -7,6 | -19.204.924,88 |
| 2016 6 | 251.942.686,39 | 5,1 | 12.325.111,93 | 3,9 | 9.403.444,94 |
| 2016 5 | 242.539.241,45 | 6,0 | 13.819.190,46 | 15,9 | 33.236.515,20 |
| 2016 4 | 209.302.726,25 | 23,9 | 40.305.637,99 | 1,4 | 2.881.150,95 |
| 2016 3 | 206.421.575,30 | 6,7 | 12.948.127,47 | -1,1 | -2.301.380,79 |
| 2016 2 | 208.722.956,09 | 18,5 | 32.526.818,87 | 25,0 | 41.764.542,62 |