| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 182.458.037,82 | 12,8 | 20.663.331,82 | 15,0 | 23.858.447,82 |
| 2017 2 | 158.599.590,00 | 10,8 | 15.516.620,22 | 14,7 | 20.317.811,33 |
| 2017 1 | 138.281.778,67 | 11,5 | 14.202.388,47 | 0,7 | 1.003.077,44 |
| 2016 12 | 137.278.701,23 | 2,3 | 3.086.446,57 | -13,3 | -21.026.271,10 |
| 2016 11 | 158.304.972,33 | 12,8 | 17.963.350,15 | 11,0 | 15.636.352,27 |
| 2016 10 | 142.668.620,06 | -9,0 | -14.053.840,80 | -5,2 | -7.746.788,67 |
| 2016 9 | 150.415.408,73 | 2,6 | 3.734.451,35 | 31,4 | 35.957.872,90 |
| 2016 8 | 114.457.535,83 | 12,7 | 12.877.903,63 | -20,8 | -30.010.002,56 |
| 2016 7 | 144.467.538,39 | -2,1 | -3.051.762,62 | -3,8 | -5.722.896,68 |
| 2016 6 | 150.190.435,07 | -8,1 | -13.208.737,30 | -1,3 | -2.026.808,70 |
| 2016 5 | 152.217.243,77 | 11,6 | 15.798.681,47 | 3,9 | 5.668.228,39 |
| 2016 4 | 146.549.015,38 | -2,8 | -4.261.809,16 | -9,4 | -15.245.690,62 |
| 2016 3 | 161.794.706,00 | -2,9 | -4.840.787,90 | 13,1 | 18.711.736,22 |
| 2016 2 | 143.082.969,78 | -7,5 | -11.675.509,87 | 15,3 | 19.003.579,58 |