| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 200.878.155,38 | 7,5 | 14.068.235,35 | 25,5 | 40.827.415,94 |
| 2017 2 | 160.050.739,44 | -2,3 | -3.747.171,45 | 10,5 | 15.140.470,52 |
| 2017 1 | 144.910.268,92 | 11,7 | 15.137.594,28 | -13,4 | -22.485.527,50 |
| 2016 12 | 167.395.796,42 | 10,5 | 15.839.284,67 | -9,5 | -17.526.698,98 |
| 2016 11 | 184.922.495,40 | 16,5 | 26.183.516,08 | 5,3 | 9.274.283,19 |
| 2016 10 | 175.648.212,21 | -2,1 | -3.677.364,49 | -1,0 | -1.809.941,28 |
| 2016 9 | 177.458.153,49 | 17,5 | 26.445.538,16 | 10,7 | 17.149.725,01 |
| 2016 8 | 160.308.428,48 | 23,6 | 30.552.778,71 | -17,7 | -34.356.424,38 |
| 2016 7 | 194.664.852,86 | 2,2 | 4.147.632,97 | 4,0 | 7.442.046,64 |
| 2016 6 | 187.222.806,22 | 11,6 | 19.510.638,62 | 5,7 | 10.113.079,82 |
| 2016 5 | 177.109.726,40 | 11,6 | 18.335.072,30 | 1,0 | 1.821.732,02 |
| 2016 4 | 175.287.994,38 | 11,4 | 17.862.150,88 | -6,2 | -11.521.925,65 |
| 2016 3 | 186.809.920,03 | 17,1 | 27.205.977,87 | 14,1 | 23.012.009,14 |
| 2016 2 | 163.797.910,89 | 12,2 | 17.805.738,57 | 26,2 | 34.025.236,25 |