| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 291.498.660,69 | 6,8 | 18.470.477,04 | 41,1 | 84.921.097,76 |
| 2017 2 | 206.577.562,93 | 1,3 | 2.591.875,62 | 2,8 | 5.534.611,97 |
| 2017 1 | 201.042.950,96 | 13,4 | 23.733.577,12 | -25,4 | -68.276.978,12 |
| 2016 12 | 269.319.929,08 | -5,1 | -14.579.022,83 | 13,6 | 32.259.229,00 |
| 2016 11 | 237.060.700,08 | -7,5 | -19.262.153,16 | 0,7 | 1.751.170,04 |
| 2016 10 | 235.309.530,04 | -15,2 | -42.135.808,49 | 7,6 | 16.585.820,79 |
| 2016 9 | 218.723.709,25 | 1,2 | 2.568.134,67 | 8,1 | 16.430.424,58 |
| 2016 8 | 202.293.284,67 | 14,8 | 26.055.250,01 | -20,6 | -52.600.120,24 |
| 2016 7 | 254.893.404,91 | -7,7 | -21.236.284,76 | -1,3 | -3.427.791,75 |
| 2016 6 | 258.321.196,66 | -2,4 | -6.437.387,64 | -6,6 | -18.387.009,66 |
| 2016 5 | 276.708.206,32 | 20,3 | 46.701.062,48 | 25,0 | 55.365.675,19 |
| 2016 4 | 221.342.531,13 | 1,7 | 3.602.770,59 | -18,9 | -51.685.652,52 |
| 2016 3 | 273.028.183,65 | 4,3 | 11.286.678,63 | 33,9 | 69.042.496,34 |
| 2016 2 | 203.985.687,31 | -7,2 | -15.926.615,63 | 15,1 | 26.676.313,47 |