| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 180.638.802,66 | 8,4 | 14.055.555,99 | 8,1 | 13.558.629,39 |
| 2017 2 | 167.080.173,27 | 0,8 | 1.241.802,02 | 14,2 | 20.830.551,68 |
| 2017 1 | 146.249.621,59 | -18,0 | -32.098.400,59 | 2,7 | 3.873.752,15 |
| 2016 12 | 142.375.869,44 | -19,0 | -33.468.347,51 | -17,5 | -30.155.865,03 |
| 2016 11 | 172.531.734,47 | -7,7 | -14.453.399,45 | 8,5 | 13.549.133,49 |
| 2016 10 | 158.982.600,98 | -21,4 | -43.281.120,01 | -15,1 | -28.219.279,05 |
| 2016 9 | 187.201.880,03 | 4,9 | 8.808.877,36 | 54,9 | 66.371.981,12 |
| 2016 8 | 120.829.898,91 | -13,9 | -19.531.944,01 | -36,3 | -68.746.372,18 |
| 2016 7 | 189.576.271,09 | -7,4 | -15.198.905,32 | -1,7 | -3.197.302,76 |
| 2016 6 | 192.773.573,85 | -25,1 | -64.693.177,40 | -3,3 | -6.602.020,67 |
| 2016 5 | 199.375.594,52 | 12,6 | 22.374.152,18 | 13,0 | 22.930.062,57 |
| 2016 4 | 176.445.531,95 | -9,0 | -17.521.050,95 | 5,9 | 9.862.285,28 |
| 2016 3 | 166.583.246,67 | -12,1 | -22.841.595,43 | 0,5 | 744.875,42 |
| 2016 2 | 165.838.371,25 | -10,6 | -19.597.696,09 | -7,0 | -12.509.650,93 |