| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 224.091.624,74 | 30,9 | 52.844.324,59 | -3,0 | -6.989.765,40 |
| 2017 2 | 231.081.390,14 | 56,0 | 82.900.510,22 | 5,4 | 11.860.450,39 |
| 2017 1 | 219.220.939,75 | 68,5 | 89.091.696,90 | 11,2 | 22.085.505,40 |
| 2016 12 | 197.135.434,35 | 28,8 | 44.069.739,92 | 10,3 | 18.352.875,92 |
| 2016 11 | 178.782.558,43 | 32,4 | 43.733.469,17 | 0,5 | 856.317,64 |
| 2016 10 | 177.926.240,79 | -4,8 | -8.867.512,39 | 10,0 | 16.160.800,89 |
| 2016 9 | 161.765.439,90 | -13,2 | -24.545.378,63 | 26,3 | 33.645.568,82 |
| 2016 8 | 128.119.871,08 | -32,1 | -60.436.061,83 | -31,0 | -57.469.852,67 |
| 2016 7 | 185.589.723,75 | -4,6 | -8.913.068,46 | 4,6 | 8.128.133,89 |
| 2016 6 | 177.461.589,86 | 2,3 | 3.950.021,35 | 5,8 | 9.745.070,37 |
| 2016 5 | 167.716.519,49 | 5,4 | 8.537.651,49 | 7,8 | 12.083.589,48 |
| 2016 4 | 155.632.930,01 | -16,9 | -31.606.528,10 | -9,1 | -15.614.370,14 |
| 2016 3 | 171.247.300,15 | -7,2 | -13.216.138,72 | 15,6 | 23.066.420,23 |
| 2016 2 | 148.180.879,92 | -16,9 | -30.173.710,63 | 13,9 | 18.051.637,07 |