| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 200.234.601,96 | 4,2 | 8.020.962,97 | 1,0 | 1.880.960,44 |
| 2017 2 | 198.353.641,52 | 5,8 | 10.932.814,35 | 13,6 | 23.679.280,94 |
| 2017 1 | 174.674.360,58 | -1,7 | -3.097.562,51 | 25,0 | 34.952.210,28 |
| 2016 12 | 139.722.150,30 | 0,2 | 261.592,60 | -20,5 | -35.938.398,58 |
| 2016 11 | 175.660.548,88 | 1,4 | 2.451.823,73 | 8,7 | 14.091.830,55 |
| 2016 10 | 161.568.718,33 | -15,6 | -29.848.018,36 | -5,7 | -9.810.628,46 |
| 2016 9 | 171.379.346,79 | -4,1 | -7.340.713,49 | 99,0 | 85.263.344,75 |
| 2016 8 | 86.116.002,04 | 7,2 | 5.744.885,66 | -45,5 | -71.862.532,58 |
| 2016 7 | 157.978.534,62 | -20,7 | -41.229.707,91 | -17,2 | -32.787.627,67 |
| 2016 6 | 190.766.162,29 | -8,6 | -18.037.948,39 | 14,8 | 24.576.725,59 |
| 2016 5 | 166.189.436,70 | -21,6 | -45.667.854,34 | -7,2 | -12.829.657,45 |
| 2016 4 | 179.019.094,15 | -19,3 | -42.668.889,40 | -6,9 | -13.194.544,84 |
| 2016 3 | 192.213.638,99 | -8,8 | -18.585.415,12 | 2,6 | 4.792.811,82 |
| 2016 2 | 187.420.827,17 | -10,1 | -21.138.637,91 | 5,4 | 9.648.904,08 |