| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 227.551.448,80 | 8,7 | 18.287.796,37 | 10,0 | 20.618.584,32 |
| 2017 2 | 206.932.864,48 | -15,3 | -37.323.944,53 | 21,3 | 36.388.527,40 |
| 2017 1 | 170.544.337,08 | -17,7 | -36.673.439,49 | 1,1 | 1.917.263,54 |
| 2016 12 | 168.627.073,54 | -3,1 | -5.447.409,33 | -14,8 | -29.280.075,62 |
| 2016 11 | 197.907.149,16 | -0,6 | -1.106.972,22 | 5,8 | 10.782.010,68 |
| 2016 10 | 187.125.138,48 | 4,0 | 7.245.556,30 | -2,7 | -5.201.692,38 |
| 2016 9 | 192.326.830,86 | 20,1 | 32.179.203,29 | 20,4 | 32.528.375,69 |
| 2016 8 | 159.798.455,17 | 21,6 | 28.399.878,57 | 0,9 | 1.365.141,78 |
| 2016 7 | 158.433.313,39 | -11,3 | -20.248.194,97 | -13,3 | -24.209.261,34 |
| 2016 6 | 182.642.574,73 | -0,1 | -197.194,25 | 1,4 | 2.513.438,26 |
| 2016 5 | 180.129.136,47 | -8,8 | -17.275.081,77 | -13,4 | -27.881.152,74 |
| 2016 4 | 208.010.289,21 | 6,7 | 13.105.867,45 | -0,6 | -1.253.363,22 |
| 2016 3 | 209.263.652,43 | -16,0 | -39.778.162,82 | -14,3 | -34.993.156,58 |
| 2016 2 | 244.256.809,01 | 13,5 | 28.952.038,75 | 17,9 | 37.039.032,44 |