| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 187.790.594,21 | 34,2 | 47.810.680,16 | 47,3 | 60.308.205,64 |
| 2017 2 | 127.482.388,57 | 1,0 | 1.247.593,70 | 0,3 | 398.240,81 |
| 2017 1 | 127.084.147,76 | 3,5 | 4.233.912,88 | -11,3 | -16.248.204,28 |
| 2016 12 | 143.332.352,04 | 26,7 | 30.170.297,66 | -5,3 | -7.993.064,70 |
| 2016 11 | 151.325.416,74 | 19,1 | 24.230.735,76 | -20,6 | -39.300.841,72 |
| 2016 10 | 190.626.258,46 | 25,5 | 38.740.166,25 | 21,3 | 33.458.988,90 |
| 2016 9 | 157.167.269,56 | -3,0 | -4.912.169,94 | 12,4 | 17.384.071,32 |
| 2016 8 | 139.783.198,24 | 22,5 | 25.680.848,88 | -9,8 | -15.186.382,01 |
| 2016 7 | 154.969.580,25 | 25,4 | 31.406.617,04 | -6,3 | -10.452.335,00 |
| 2016 6 | 165.421.915,25 | 16,4 | 23.284.002,35 | 19,7 | 27.234.913,88 |
| 2016 5 | 138.187.001,37 | 14,1 | 17.083.142,16 | -0,6 | -794.861,21 |
| 2016 4 | 138.981.862,58 | 14,7 | 17.838.868,94 | -0,7 | -998.051,47 |
| 2016 3 | 139.979.914,05 | 17,4 | 20.698.686,01 | 10,9 | 13.745.119,18 |
| 2016 2 | 126.234.794,87 | 1,0 | 1.253.637,52 | 2,8 | 3.384.559,99 |