| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 118.049.978,48 | 24,6 | 23.295.890,21 | 4,2 | 4.780.734,76 |
| 2017 2 | 113.269.243,72 | 3,9 | 4.265.355,45 | -12,1 | -15.524.886,53 |
| 2017 1 | 128.794.130,25 | 37,0 | 34.747.852,80 | 43,3 | 38.942.296,31 |
| 2016 12 | 89.851.833,94 | -8,0 | -7.823.808,99 | -13,9 | -14.448.991,86 |
| 2016 11 | 104.300.825,80 | 0,5 | 477.578,90 | 7,7 | 7.492.321,92 |
| 2016 10 | 96.808.503,88 | -17,2 | -20.061.052,63 | -24,2 | -30.870.260,72 |
| 2016 9 | 127.678.764,60 | -1,8 | -2.373.576,02 | 25,3 | 25.758.276,98 |
| 2016 8 | 101.920.487,62 | -7,4 | -8.142.815,83 | -11,7 | -13.554.016,20 |
| 2016 7 | 115.474.503,82 | -8,0 | -10.026.877,84 | -7,5 | -9.333.443,61 |
| 2016 6 | 124.807.947,43 | 5,8 | 6.848.865,14 | 38,9 | 34.976.032,48 |
| 2016 5 | 89.831.914,95 | -16,9 | -18.321.088,28 | -4,1 | -3.828.712,29 |
| 2016 4 | 93.660.627,24 | -14,0 | -15.185.535,35 | -1,2 | -1.093.461,03 |
| 2016 3 | 94.754.088,27 | -6,9 | -6.988.641,71 | -13,1 | -14.249.800,00 |
| 2016 2 | 109.003.888,27 | -1,3 | -1.472.543,64 | 15,9 | 14.957.610,82 |