| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 191.739.751,49 | 11,7 | 20.033.012,09 | 4,8 | 8.823.518,89 |
| 2017 2 | 182.916.232,60 | 15,2 | 24.169.894,00 | 9,2 | 15.400.993,67 |
| 2017 1 | 167.515.238,93 | 14,0 | 20.515.991,72 | -13,3 | -25.677.619,71 |
| 2016 12 | 193.192.858,64 | 15,4 | 25.717.910,06 | 18,8 | 30.615.359,96 |
| 2016 11 | 162.577.498,68 | 0,2 | 254.795,65 | -38,1 | -100.208.706,06 |
| 2016 10 | 262.786.204,74 | 37,3 | 71.337.903,70 | 49,3 | 86.823.910,67 |
| 2016 9 | 175.962.294,07 | -2,4 | -4.294.898,57 | 47,0 | 56.262.134,83 |
| 2016 8 | 119.700.159,24 | -15,1 | -21.274.773,28 | -40,4 | -80.960.933,80 |
| 2016 7 | 200.661.093,04 | 2,4 | 4.666.817,67 | 20,3 | 33.909.837,27 |
| 2016 6 | 166.751.255,77 | -1,2 | -2.031.660,16 | -5,5 | -9.754.075,72 |
| 2016 5 | 176.505.331,49 | 13,2 | 20.574.395,98 | 23,1 | 33.124.697,05 |
| 2016 4 | 143.380.634,44 | -12,7 | -20.848.328,15 | -16,5 | -28.326.104,96 |
| 2016 3 | 171.706.739,40 | -0,8 | -1.338.685,87 | 8,2 | 12.960.400,80 |
| 2016 2 | 158.746.338,60 | -1,9 | -3.019.765,11 | 8,0 | 11.747.091,39 |