| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 288.709.367,23 | 24,2 | 56.169.333,20 | 12,0 | 30.973.556,25 |
| 2017 2 | 257.735.810,98 | 14,6 | 32.759.205,04 | 1,6 | 4.024.423,63 |
| 2017 1 | 253.711.387,35 | 20,0 | 42.268.393,69 | -7,3 | -19.843.748,33 |
| 2016 12 | 273.555.135,68 | 17,9 | 41.456.363,87 | -4,0 | -11.514.414,03 |
| 2016 11 | 285.069.549,71 | 14,9 | 37.024.339,77 | 8,1 | 21.232.800,88 |
| 2016 10 | 263.836.748,83 | 3,7 | 9.335.227,61 | -4,2 | -11.499.162,61 |
| 2016 9 | 275.335.911,44 | 13,5 | 32.766.300,63 | 5,8 | 15.186.504,41 |
| 2016 8 | 260.149.407,03 | 21,0 | 45.172.073,81 | -1,1 | -2.902.841,38 |
| 2016 7 | 263.052.248,41 | 10,7 | 25.374.529,94 | -0,6 | -1.567.145,51 |
| 2016 6 | 264.619.393,92 | 12,5 | 29.417.547,32 | 1,1 | 2.848.189,15 |
| 2016 5 | 261.771.204,77 | 17,0 | 38.035.661,54 | 3,2 | 8.084.209,15 |
| 2016 4 | 253.686.995,62 | 12,5 | 28.199.385,46 | 9,1 | 21.146.961,59 |
| 2016 3 | 232.540.034,03 | -1,8 | -4.316.411,49 | 3,4 | 7.563.428,09 |
| 2016 2 | 224.976.605,94 | 4,3 | 9.235.959,04 | 6,4 | 13.533.612,28 |