| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 180.477.082,08 | 0,3 | 591.657,38 | 0,4 | 778.708,24 |
| 2017 2 | 179.698.373,84 | 10,9 | 17.591.398,87 | -2,4 | -4.432.808,47 |
| 2017 1 | 184.131.182,31 | 18,0 | 28.029.357,87 | 7,9 | 13.469.681,95 |
| 2016 12 | 170.661.500,36 | 4,4 | 7.218.555,60 | -7,4 | -13.654.598,41 |
| 2016 11 | 184.316.098,77 | 4,6 | 8.125.415,46 | 5,5 | 9.540.062,34 |
| 2016 10 | 174.776.036,43 | -2,9 | -5.135.693,96 | -13,8 | -28.034.840,57 |
| 2016 9 | 202.810.877,00 | 26,1 | 42.012.691,48 | 35,2 | 52.813.877,83 |
| 2016 8 | 149.996.999,17 | -3,8 | -5.980.045,05 | -5,4 | -8.548.181,59 |
| 2016 7 | 158.545.180,76 | -4,9 | -8.158.281,55 | -7,5 | -12.921.144,59 |
| 2016 6 | 171.466.325,35 | -9,8 | -18.597.379,88 | 6,0 | 9.704.887,49 |
| 2016 5 | 161.761.437,86 | 7,8 | 11.683.813,55 | -6,3 | -10.908.731,71 |
| 2016 4 | 172.670.169,57 | 3,2 | 5.408.289,24 | -4,0 | -7.215.255,13 |
| 2016 3 | 179.885.424,70 | -16,9 | -36.643.743,74 | 11,0 | 17.778.449,73 |
| 2016 2 | 162.106.974,97 | 0,7 | 1.088.050,41 | 3,9 | 6.005.150,53 |