| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 161.020.144,84 | 34,0 | 40.814.381,62 | -3,1 | -5.203.240,61 |
| 2017 2 | 166.223.385,45 | 46,4 | 52.656.109,98 | 11,1 | 16.574.099,89 |
| 2017 1 | 149.649.285,56 | 76,0 | 64.603.906,12 | 18,4 | 23.258.661,44 |
| 2016 12 | 126.390.624,12 | 10,9 | 12.391.395,82 | -0,8 | -1.052.158,21 |
| 2016 11 | 127.442.782,33 | 15,3 | 16.881.869,16 | 38,4 | 35.379.687,65 |
| 2016 10 | 92.063.094,68 | -1,8 | -1.716.339,26 | -21,8 | -25.686.568,07 |
| 2016 9 | 117.749.662,75 | 8,2 | 8.930.277,03 | 30,4 | 27.419.176,77 |
| 2016 8 | 90.330.485,98 | 5,4 | 4.594.941,87 | -24,5 | -29.251.079,41 |
| 2016 7 | 119.581.565,39 | 9,7 | 10.612.211,04 | -0,7 | -861.938,17 |
| 2016 6 | 120.443.503,56 | 7,7 | 8.638.218,82 | 4,2 | 4.820.805,85 |
| 2016 5 | 115.622.697,71 | 19,3 | 18.673.789,53 | 9,4 | 9.906.962,74 |
| 2016 4 | 105.715.734,97 | -5,8 | -6.444.126,32 | -12,1 | -14.490.028,25 |
| 2016 3 | 120.205.763,22 | -0,3 | -311.880,82 | 5,9 | 6.638.487,75 |
| 2016 2 | 113.567.275,47 | 9,6 | 9.903.450,13 | 33,5 | 28.521.896,03 |