| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 204.983.970,25 | -1,5 | -3.007.614,73 | 26,8 | 43.280.437,29 |
| 2017 2 | 161.703.532,96 | 5,6 | 8.536.425,12 | 5,5 | 8.460.935,94 |
| 2017 1 | 153.242.597,02 | 12,6 | 17.161.812,19 | 13,1 | 17.802.468,99 |
| 2016 12 | 135.440.128,03 | -6,0 | -8.667.051,62 | -18,1 | -29.991.188,04 |
| 2016 11 | 165.431.316,07 | -4,1 | -7.150.462,76 | 4,7 | 7.399.755,01 |
| 2016 10 | 158.031.561,06 | -15,5 | -29.013.173,42 | -3,4 | -5.564.277,78 |
| 2016 9 | 163.595.838,84 | -3,2 | -5.414.634,77 | 17,0 | 23.777.041,84 |
| 2016 8 | 139.818.797,00 | -7,2 | -10.780.972,25 | -13,4 | -21.622.952,76 |
| 2016 7 | 161.441.749,76 | -13,3 | -24.705.761,21 | -37,7 | -97.473.357,86 |
| 2016 6 | 258.915.107,62 | 62,2 | 99.254.137,47 | 39,6 | 73.499.503,08 |
| 2016 5 | 185.415.604,54 | 20,5 | 31.585.709,81 | 2,2 | 3.931.757,51 |
| 2016 4 | 181.483.847,03 | 8,6 | 14.351.856,04 | -12,7 | -26.507.737,95 |
| 2016 3 | 207.991.584,98 | 22,2 | 37.809.416,66 | 35,8 | 54.824.477,14 |
| 2016 2 | 153.167.107,84 | 0,0 | -34.712,03 | 12,6 | 17.086.323,01 |