| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 196.616.765,16 | 18,0 | 29.967.122,30 | 10,6 | 18.884.164,62 |
| 2017 2 | 177.732.600,54 | -1,9 | -3.516.044,70 | 9,1 | 14.826.429,77 |
| 2017 1 | 162.906.170,77 | 2,8 | 4.446.675,46 | 38,4 | 45.186.653,96 |
| 2016 12 | 117.719.516,81 | 5,6 | 6.247.323,41 | -2,2 | -2.668.989,92 |
| 2016 11 | 120.388.506,73 | 2,3 | 2.645.648,54 | -3,0 | -3.738.140,75 |
| 2016 10 | 124.126.647,48 | -0,1 | -68.068,55 | -8,8 | -11.995.741,89 |
| 2016 9 | 136.122.389,37 | 8,3 | 10.419.236,23 | 7,9 | 9.939.329,84 |
| 2016 8 | 126.183.059,53 | 11,2 | 12.672.769,14 | -27,1 | -46.947.677,34 |
| 2016 7 | 173.130.736,87 | -10,9 | -21.067.081,26 | 35,1 | 44.961.445,61 |
| 2016 6 | 128.169.291,26 | -3,6 | -4.756.654,08 | 5,6 | 6.775.219,05 |
| 2016 5 | 121.394.072,21 | 4,6 | 5.339.062,13 | -12,0 | -16.570.329,34 |
| 2016 4 | 137.964.401,55 | 9,0 | 11.394.862,42 | -17,2 | -28.685.241,31 |
| 2016 3 | 166.649.642,86 | -1,9 | -3.218.439,24 | -8,1 | -14.599.002,38 |
| 2016 2 | 181.248.645,24 | 6,3 | 10.756.625,94 | 14,4 | 22.789.149,93 |