| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 100.350.996,58 | 14,4 | 12.612.782,23 | 19,7 | 16.496.393,59 |
| 2017 2 | 83.854.602,99 | -18,1 | -18.581.978,43 | 8,7 | 6.716.984,42 |
| 2017 1 | 77.137.618,57 | -3,5 | -2.779.745,72 | -5,5 | -4.501.210,46 |
| 2016 12 | 81.638.829,03 | 42,1 | 24.193.356,33 | -29,1 | -33.476.666,20 |
| 2016 11 | 115.115.495,23 | 31,8 | 27.770.881,65 | -14,7 | -19.905.185,93 |
| 2016 10 | 135.020.681,16 | -19,1 | -31.874.457,17 | 10,1 | 12.347.230,62 |
| 2016 9 | 122.673.450,54 | -23,7 | -38.047.904,88 | 45,1 | 38.128.301,99 |
| 2016 8 | 84.545.148,55 | -41,4 | -59.636.892,58 | -38,5 | -52.966.102,50 |
| 2016 7 | 137.511.251,05 | 20,2 | 23.133.349,38 | -2,6 | -3.678.799,00 |
| 2016 6 | 141.190.050,05 | 19,4 | 22.955.137,73 | 0,2 | 294.148,32 |
| 2016 5 | 140.895.901,73 | 17,7 | 21.207.484,63 | 4,2 | 5.727.487,10 |
| 2016 4 | 135.168.414,63 | 46,7 | 43.031.542,14 | 54,1 | 47.430.200,28 |
| 2016 3 | 87.738.214,35 | -24,3 | -28.121.613,88 | -14,4 | -14.698.367,07 |
| 2016 2 | 102.436.581,42 | -15,3 | -18.514.216,87 | 28,2 | 22.519.217,13 |