| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 287.631.862,82 | 23,4 | 54.539.691,87 | 11,6 | 29.924.959,46 |
| 2017 2 | 257.706.903,36 | 4,5 | 11.048.850,83 | 6,3 | 15.368.255,37 |
| 2017 1 | 242.338.647,99 | 8,7 | 19.424.070,48 | 23,7 | 46.433.881,37 |
| 2016 12 | 195.904.766,62 | -7,1 | -15.039.297,54 | -25,7 | -67.682.356,23 |
| 2016 11 | 263.587.122,85 | -0,8 | -2.151.731,78 | 2,3 | 5.945.576,44 |
| 2016 10 | 257.641.546,41 | -11,1 | -32.172.271,68 | 3,9 | 9.554.272,05 |
| 2016 9 | 248.087.274,36 | -17,7 | -53.237.955,09 | 15,9 | 33.982.547,81 |
| 2016 8 | 214.104.726,55 | 33,3 | 53.535.682,17 | 25,0 | 42.748.677,26 |
| 2016 7 | 171.356.049,29 | -29,6 | -72.071.462,27 | -37,6 | -103.323.549,18 |
| 2016 6 | 274.679.598,47 | -0,8 | -2.250.763,35 | -0,9 | -2.598.423,50 |
| 2016 5 | 277.278.021,97 | 3,0 | 8.152.201,05 | -3,2 | -9.256.496,12 |
| 2016 4 | 286.534.518,09 | 29,1 | 64.567.514,21 | 22,9 | 53.442.347,14 |
| 2016 3 | 233.092.170,95 | -9,2 | -23.734.597,49 | -5,5 | -13.565.881,58 |
| 2016 2 | 246.658.052,53 | -1,3 | -3.137.832,02 | 10,7 | 23.743.475,02 |