| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 199.861.560,75 | 17,2 | 29.285.907,68 | 18,6 | 31.276.262,63 |
| 2017 2 | 168.585.298,12 | 14,2 | 20.949.203,29 | -27,4 | -63.716.469,80 |
| 2017 1 | 232.301.767,92 | 60,0 | 87.084.599,16 | -12,0 | -31.627.144,61 |
| 2016 12 | 263.928.912,53 | 92,4 | 126.718.231,84 | 58,6 | 97.556.500,94 |
| 2016 11 | 166.372.411,59 | 10,3 | 15.497.994,63 | -2,8 | -4.842.409,98 |
| 2016 10 | 171.214.821,57 | -17,5 | -36.419.828,22 | 8,7 | 13.758.985,85 |
| 2016 9 | 157.455.835,72 | -5,2 | -8.663.994,71 | -16,4 | -30.865.754,38 |
| 2016 8 | 188.321.590,10 | 52,6 | 64.890.768,58 | -1,7 | -3.240.165,55 |
| 2016 7 | 191.561.755,65 | 1,0 | 1.973.752,64 | -6,5 | -13.409.114,43 |
| 2016 6 | 204.970.870,08 | 13,2 | 23.890.591,87 | 37,6 | 55.987.919,64 |
| 2016 5 | 148.982.950,44 | -17,4 | -31.476.569,01 | -13,2 | -22.631.626,11 |
| 2016 4 | 171.614.576,55 | 4,5 | 7.314.634,35 | 0,6 | 1.038.923,48 |
| 2016 3 | 170.575.653,07 | -13,1 | -25.804.989,74 | 15,5 | 22.939.558,24 |
| 2016 2 | 147.636.094,83 | -13,1 | -22.224.327,77 | 1,7 | 2.418.926,07 |