| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 234.118.760,72 | 15,2 | 30.933.117,17 | 8,5 | 18.287.726,88 |
| 2017 2 | 215.831.033,84 | 7,3 | 14.725.851,42 | 5,1 | 10.444.431,28 |
| 2017 1 | 205.386.602,56 | 21,8 | 36.811.066,02 | 16,6 | 29.185.186,15 |
| 2016 12 | 176.201.416,41 | 0,8 | 1.474.621,36 | -18,2 | -39.087.512,72 |
| 2016 11 | 215.288.929,13 | 6,8 | 13.677.998,28 | 7,4 | 14.895.323,50 |
| 2016 10 | 200.393.605,63 | -5,4 | -11.400.922,13 | -8,0 | -17.336.251,33 |
| 2016 9 | 217.729.856,96 | 8,5 | 17.087.330,96 | 36,6 | 58.364.028,92 |
| 2016 8 | 159.365.828,04 | 16,7 | 22.847.982,61 | -12,7 | -23.158.534,63 |
| 2016 7 | 182.524.362,67 | -10,6 | -21.593.756,42 | -12,4 | -25.711.021,10 |
| 2016 6 | 208.235.383,77 | -1,3 | -2.783.226,73 | 1,6 | 3.329.597,70 |
| 2016 5 | 204.905.786,07 | 18,9 | 32.522.354,66 | -1,3 | -2.671.363,03 |
| 2016 4 | 207.577.149,10 | 8,5 | 16.186.510,09 | 2,2 | 4.391.505,55 |
| 2016 3 | 203.185.643,55 | 0,6 | 1.158.393,29 | 1,0 | 2.080.461,13 |
| 2016 2 | 201.105.182,42 | 12,0 | 21.596.146,51 | 19,3 | 32.529.645,88 |