| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 265.235.218,50 | 21,8 | 47.403.767,92 | 18,2 | 40.770.667,04 |
| 2017 2 | 224.464.551,46 | 8,0 | 16.688.173,73 | -1,1 | -2.484.306,41 |
| 2017 1 | 226.948.857,87 | 12,0 | 24.228.078,61 | -2,6 | -6.125.003,58 |
| 2016 12 | 233.073.861,45 | 17,3 | 34.430.265,08 | -3,3 | -8.039.918,30 |
| 2016 11 | 241.113.779,75 | 13,1 | 27.991.270,52 | 16,2 | 33.635.462,85 |
| 2016 10 | 207.478.316,90 | -13,2 | -31.418.277,08 | -6,0 | -13.198.064,77 |
| 2016 9 | 220.676.381,67 | -7,1 | -16.858.777,15 | 44,3 | 67.771.805,29 |
| 2016 8 | 152.904.576,38 | -9,9 | -16.883.984,91 | -24,5 | -49.612.017,03 |
| 2016 7 | 202.516.593,41 | -15,1 | -35.999.025,29 | -12,8 | -29.781.491,44 |
| 2016 6 | 232.298.084,85 | -16,0 | -44.075.725,74 | 1,8 | 4.052.512,80 |
| 2016 5 | 228.245.572,05 | 3,5 | 7.622.434,96 | 5,6 | 12.031.077,70 |
| 2016 4 | 216.214.494,35 | -7,4 | -17.368.766,18 | -0,7 | -1.616.956,23 |
| 2016 3 | 217.831.450,58 | -6,0 | -13.996.990,96 | 4,8 | 10.055.072,85 |
| 2016 2 | 207.776.377,73 | -12,7 | -30.114.369,60 | 2,5 | 5.055.598,47 |