| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 232.527.063,08 | 28,4 | 51.415.177,21 | 47,2 | 74.597.722,66 |
| 2017 2 | 157.929.340,42 | 9,3 | 13.366.195,52 | -41,5 | -112.041.905,10 |
| 2017 1 | 269.971.245,52 | 154,9 | 164.060.665,30 | 1,5 | 3.949.916,57 |
| 2016 12 | 266.021.328,95 | 50,0 | 88.632.749,50 | 29,8 | 61.108.989,70 |
| 2016 11 | 204.912.339,25 | 31,3 | 48.831.720,63 | -3,4 | -7.114.907,15 |
| 2016 10 | 212.027.246,40 | 37,1 | 57.381.082,94 | 6,0 | 12.068.472,08 |
| 2016 9 | 199.958.774,32 | 43,7 | 60.756.484,23 | -8,7 | -19.044.411,04 |
| 2016 8 | 219.003.185,36 | 35,3 | 57.115.085,48 | 12,7 | 24.755.141,71 |
| 2016 7 | 194.248.043,65 | -11,1 | -24.215.614,25 | -6,4 | -13.208.981,76 |
| 2016 6 | 207.457.025,41 | 9,8 | 18.501.150,88 | -6,1 | -13.487.276,10 |
| 2016 5 | 220.944.301,51 | 15,7 | 29.987.452,15 | 25,6 | 45.070.749,11 |
| 2016 4 | 175.873.552,40 | -34,2 | -91.513.357,11 | -2,9 | -5.238.333,47 |
| 2016 3 | 181.111.885,87 | 10,6 | 17.413.891,02 | 25,3 | 36.548.740,97 |
| 2016 2 | 144.563.144,90 | -6,4 | -9.934.663,32 | 36,5 | 38.652.564,68 |