| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 199.696.473,09 | 17,1 | 29.135.466,62 | 18,5 | 31.227.328,54 |
| 2017 2 | 168.469.144,55 | 14,1 | 20.833.049,72 | -27,5 | -63.831.867,14 |
| 2017 1 | 232.301.011,69 | 60,0 | 87.135.438,46 | -12,0 | -31.612.091,38 |
| 2016 12 | 263.913.103,07 | 92,4 | 126.736.700,72 | 60,9 | 99.878.014,57 |
| 2016 11 | 164.035.088,50 | 10,4 | 15.465.372,64 | -2,7 | -4.565.252,38 |
| 2016 10 | 168.600.340,88 | -18,0 | -37.118.118,91 | 7,2 | 11.379.491,14 |
| 2016 9 | 157.220.849,74 | -3,5 | -5.732.009,36 | -16,5 | -31.038.015,82 |
| 2016 8 | 188.258.865,56 | 52,6 | 64.856.509,05 | -0,9 | -1.636.079,00 |
| 2016 7 | 189.894.944,56 | 0,2 | 352.227,83 | -7,4 | -15.053.750,77 |
| 2016 6 | 204.948.695,33 | 13,2 | 23.932.842,61 | 37,6 | 55.968.933,36 |
| 2016 5 | 148.979.761,97 | -17,4 | -31.439.791,88 | -13,2 | -22.631.611,65 |
| 2016 4 | 171.611.373,62 | 4,5 | 7.316.932,78 | 0,6 | 1.050.367,15 |
| 2016 3 | 170.561.006,47 | -13,1 | -25.774.356,18 | 15,5 | 22.924.911,64 |
| 2016 2 | 147.636.094,83 | -13,1 | -22.224.249,78 | 1,7 | 2.470.521,60 |