| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 137.450.541,39 | -3,0 | -4.175.969,49 | 24,2 | 26.815.178,33 |
| 2017 2 | 110.635.363,06 | -1,4 | -1.602.321,93 | -0,2 | -190.138,84 |
| 2017 1 | 110.825.501,90 | 9,7 | 9.781.732,49 | 18,2 | 17.099.258,92 |
| 2016 12 | 93.726.242,98 | 2,3 | 2.126.624,80 | -18,6 | -21.375.120,32 |
| 2016 11 | 115.101.363,30 | -5,0 | -6.071.127,33 | 4,3 | 4.744.928,76 |
| 2016 10 | 110.356.434,54 | -15,3 | -19.992.631,85 | -2,7 | -3.098.026,21 |
| 2016 9 | 113.454.460,75 | -4,9 | -5.878.560,50 | 24,5 | 22.323.745,71 |
| 2016 8 | 91.130.715,04 | -4,7 | -4.532.380,96 | -19,0 | -21.352.150,26 |
| 2016 7 | 112.482.865,30 | -5,1 | -6.071.077,01 | -15,0 | -19.840.301,57 |
| 2016 6 | 132.323.166,87 | 21,5 | 23.437.348,93 | 11,1 | 13.170.337,60 |
| 2016 5 | 119.152.829,27 | 17,3 | 17.591.493,93 | 1,3 | 1.493.973,32 |
| 2016 4 | 117.658.855,95 | 2,1 | 2.463.294,54 | -16,9 | -23.967.654,93 |
| 2016 3 | 141.626.510,88 | 19,8 | 23.366.000,84 | 26,2 | 29.388.825,89 |
| 2016 2 | 112.237.684,99 | 8,9 | 9.147.878,84 | 11,1 | 11.193.915,58 |