| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 199.093.377,86 | -2,6 | -5.361.348,35 | 6,1 | 11.524.591,07 |
| 2017 1 | 187.568.786,79 | 14,4 | 23.624.197,39 | 9,8 | 16.777.750,98 |
| 2016 12 | 170.791.035,81 | -3,7 | -6.620.836,13 | -9,3 | -17.453.252,70 |
| 2016 11 | 188.244.288,51 | -0,6 | -1.081.605,50 | -2,0 | -3.913.653,56 |
| 2016 10 | 192.157.942,07 | -9,0 | -19.040.331,52 | -7,7 | -16.064.671,94 |
| 2016 9 | 208.222.614,01 | 9,9 | 18.834.258,09 | 36,5 | 55.713.017,13 |
| 2016 8 | 152.509.596,88 | 7,8 | 11.019.567,72 | -25,3 | -51.600.892,30 |
| 2016 7 | 204.110.489,18 | -11,7 | -27.081.698,99 | -8,2 | -18.205.839,73 |
| 2016 6 | 222.316.328,91 | -0,2 | -523.644,98 | 4,9 | 10.318.007,35 |
| 2016 5 | 211.998.321,56 | 7,2 | 14.233.939,66 | 1,0 | 2.117.991,04 |
| 2016 4 | 209.880.330,52 | 2,7 | 5.536.571,47 | 2,7 | 5.552.045,03 |
| 2016 3 | 204.328.285,49 | 3,5 | 6.974.624,20 | -0,1 | -126.440,72 |
| 2016 2 | 204.454.726,21 | 7,1 | 13.573.397,09 | 24,7 | 40.510.136,81 |
| 2016 1 | 163.944.589,40 | 0,4 | 649.594,39 | -7,6 | -13.467.282,54 |