| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 200.100.681,06 | 14,1 | 24.779.568,47 | 14,7 | 25.629.552,87 |
| 2017 2 | 174.471.128,19 | 9,5 | 15.073.329,34 | 15,3 | 23.160.385,77 |
| 2017 1 | 151.310.742,42 | 13,0 | 17.363.167,01 | 2,4 | 3.507.758,54 |
| 2016 12 | 147.802.983,88 | 2,7 | 3.869.352,24 | -13,2 | -22.531.796,27 |
| 2016 11 | 170.334.780,15 | 12,3 | 18.664.188,94 | 8,5 | 13.357.171,35 |
| 2016 10 | 156.977.608,80 | -7,3 | -12.378.502,64 | -4,0 | -6.585.564,28 |
| 2016 9 | 163.563.173,08 | 2,4 | 3.880.911,79 | 28,5 | 36.241.493,71 |
| 2016 8 | 127.321.679,37 | 13,3 | 14.898.965,33 | -19,7 | -31.262.349,36 |
| 2016 7 | 158.584.028,73 | -1,3 | -2.046.895,06 | -3,9 | -6.486.528,65 |
| 2016 6 | 165.070.557,38 | -7,2 | -12.756.424,02 | -3,3 | -5.576.477,02 |
| 2016 5 | 170.647.034,40 | 14,8 | 21.985.481,42 | 5,3 | 8.542.418,09 |
| 2016 4 | 162.104.616,31 | -2,9 | -4.851.132,75 | -7,5 | -13.216.496,28 |
| 2016 3 | 175.321.112,59 | -3,2 | -5.746.064,91 | 10,0 | 15.923.313,74 |
| 2016 2 | 159.397.798,85 | -3,9 | -6.384.184,76 | 19,0 | 25.450.223,44 |