| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 211.073.245,43 | 22,6 | 38.963.687,10 | -5,4 | -12.124.962,30 |
| 2017 2 | 223.198.207,73 | 28,7 | 49.772.142,58 | 22,2 | 40.497.419,31 |
| 2017 1 | 182.700.788,42 | 8,1 | 13.682.753,35 | 2,6 | 4.566.617,26 |
| 2016 12 | 178.134.171,16 | 14,1 | 22.042.517,35 | -19,1 | -42.035.586,21 |
| 2016 11 | 220.169.757,37 | -1,5 | -3.428.075,57 | 3,7 | 7.920.360,91 |
| 2016 10 | 212.249.396,46 | -3,8 | -8.419.426,54 | 10,8 | 20.686.632,81 |
| 2016 9 | 191.562.763,65 | 4,6 | 8.480.523,60 | 16,5 | 27.064.016,52 |
| 2016 8 | 164.498.747,13 | -20,4 | -42.170.676,10 | -22,6 | -47.965.903,45 |
| 2016 7 | 212.464.650,58 | -20,3 | -54.204.201,00 | 6,9 | 13.713.337,86 |
| 2016 6 | 198.751.312,72 | -5,8 | -12.295.633,71 | -8,0 | -17.197.182,02 |
| 2016 5 | 215.948.494,74 | 17,9 | 32.707.977,84 | 14,9 | 27.978.488,44 |
| 2016 4 | 187.970.006,30 | -7,6 | -15.542.414,21 | 9,2 | 15.860.447,97 |
| 2016 3 | 172.109.558,33 | -30,1 | -74.183.498,42 | -0,8 | -1.316.506,82 |
| 2016 2 | 173.426.065,15 | -36,4 | -99.267.117,98 | 2,6 | 4.408.030,08 |