| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 230.810.336,80 | 12,6 | 25.729.363,21 | 10,9 | 22.747.998,61 |
| 2017 2 | 208.062.338,19 | 11,1 | 20.794.067,26 | 8,2 | 15.826.389,73 |
| 2017 1 | 192.235.948,46 | 2,1 | 4.026.776,37 | -31,8 | -89.695.643,52 |
| 2016 12 | 281.931.591,98 | 54,9 | 99.951.203,64 | 35,7 | 74.213.724,10 |
| 2016 11 | 207.717.867,88 | 11,2 | 20.899.407,32 | 7,3 | 14.174.650,35 |
| 2016 10 | 193.543.217,53 | -3,6 | -7.289.586,43 | 5,6 | 10.311.415,91 |
| 2016 9 | 183.231.801,62 | -32,4 | -87.675.660,65 | -7,3 | -14.503.007,94 |
| 2016 8 | 197.734.809,56 | 40,9 | 57.404.003,44 | -14,9 | -34.729.806,22 |
| 2016 7 | 232.464.615,78 | 33,5 | 58.283.108,10 | 24,9 | 46.347.767,81 |
| 2016 6 | 186.116.847,97 | 5,9 | 10.311.776,96 | -11,3 | -23.757.560,41 |
| 2016 5 | 209.874.408,38 | -9,4 | -21.738.268,30 | -5,6 | -12.332.879,29 |
| 2016 4 | 222.207.287,67 | 0,2 | 520.123,83 | 8,4 | 17.126.314,08 |
| 2016 3 | 205.080.973,59 | 9,9 | 18.516.430,73 | 9,5 | 17.812.702,66 |
| 2016 2 | 187.268.270,93 | -5,2 | -10.175.607,14 | -0,5 | -940.901,16 |