| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 219.338.632,30 | 25,6 | 44.731.564,63 | 10,5 | 20.906.237,79 |
| 2017 2 | 198.432.394,51 | 20,2 | 33.385.068,50 | 30,4 | 46.267.813,52 |
| 2017 1 | 152.164.580,99 | -9,7 | -16.271.278,85 | -8,4 | -13.898.538,18 |
| 2016 12 | 166.063.119,17 | -1,9 | -3.281.749,30 | 7,8 | 12.026.998,59 |
| 2016 11 | 154.036.120,58 | -13,3 | -23.595.200,72 | -13,2 | -23.327.859,74 |
| 2016 10 | 177.363.980,32 | 1,9 | 3.228.076,40 | -4,4 | -8.102.955,31 |
| 2016 9 | 185.466.935,63 | 2,6 | 4.687.009,43 | 26,8 | 39.136.985,40 |
| 2016 8 | 146.329.950,23 | 19,4 | 23.817.227,82 | -20,1 | -36.793.121,05 |
| 2016 7 | 183.123.071,28 | -0,2 | -429.886,14 | 1,6 | 2.954.707,09 |
| 2016 6 | 180.168.364,19 | 2,2 | 3.826.037,75 | 8,4 | 13.912.806,16 |
| 2016 5 | 166.255.558,03 | 10,0 | 15.070.346,77 | -9,4 | -17.232.804,26 |
| 2016 4 | 183.488.362,29 | -17,9 | -39.940.261,11 | 5,1 | 8.881.294,62 |
| 2016 3 | 174.607.067,67 | -8,1 | -15.373.102,57 | 5,8 | 9.559.741,66 |
| 2016 2 | 165.047.326,01 | -1,4 | -2.399.916,04 | -2,0 | -3.388.533,83 |