| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 181.357.660,44 | 107,4 | 93.908.459,77 | 74,0 | 77.111.256,01 |
| 2017 2 | 104.246.404,43 | 16,3 | 14.592.614,42 | -38,1 | -64.124.237,57 |
| 2017 1 | 168.370.642,00 | 102,7 | 85.307.494,75 | 5,4 | 8.626.759,55 |
| 2016 12 | 159.743.882,45 | 80,6 | 71.296.427,10 | 48,3 | 51.994.697,05 |
| 2016 11 | 107.749.185,40 | -9,5 | -11.367.600,04 | 1,6 | 1.682.576,93 |
| 2016 10 | 106.066.608,47 | 15,5 | 14.243.294,28 | -16,4 | -20.773.907,55 |
| 2016 9 | 126.840.516,02 | 35,4 | 33.127.942,06 | 15,9 | 17.351.328,03 |
| 2016 8 | 109.489.187,99 | 31,3 | 26.072.643,50 | 11,2 | 10.987.833,47 |
| 2016 7 | 98.501.354,52 | -1,0 | -972.844,46 | -34,7 | -52.262.730,38 |
| 2016 6 | 150.764.084,90 | 17,9 | 22.936.773,06 | 84,4 | 69.016.524,12 |
| 2016 5 | 81.747.560,78 | -18,9 | -19.040.741,67 | -20,9 | -21.554.128,04 |
| 2016 4 | 103.301.688,82 | 21,9 | 18.525.356,88 | 18,1 | 15.852.488,15 |
| 2016 3 | 87.449.200,67 | -13,1 | -13.222.670,33 | -2,5 | -2.204.589,34 |
| 2016 2 | 89.653.790,01 | 20,2 | 15.067.652,52 | 7,9 | 6.590.642,76 |