| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 142.731.050,98 | 20,8 | 24.595.352,88 | 0,1 | 171.213,88 |
| 2017 2 | 142.559.837,10 | 15,2 | 18.821.718,89 | -10,4 | -16.597.263,06 |
| 2017 1 | 159.157.100,16 | 50,2 | 53.178.726,15 | 33,4 | 39.800.329,12 |
| 2016 12 | 119.356.771,04 | 2,0 | 2.352.253,94 | -3,7 | -4.632.770,43 |
| 2016 11 | 123.989.541,47 | 3,1 | 3.764.002,23 | 4,8 | 5.685.697,16 |
| 2016 10 | 118.303.844,31 | -10,6 | -13.948.971,04 | -15,2 | -21.168.933,63 |
| 2016 9 | 139.472.777,94 | -4,9 | -7.107.294,34 | 10,7 | 13.495.880,01 |
| 2016 8 | 125.976.897,93 | -1,9 | -2.428.979,03 | -4,0 | -5.188.759,15 |
| 2016 7 | 131.165.657,08 | -8,6 | -12.383.467,08 | -4,2 | -5.769.168,74 |
| 2016 6 | 136.934.825,82 | 2,1 | 2.815.914,22 | 26,1 | 28.360.952,76 |
| 2016 5 | 108.573.873,06 | -10,4 | -12.634.778,27 | 3,1 | 3.256.043,47 |
| 2016 4 | 105.317.829,59 | -14,0 | -17.174.355,78 | -10,9 | -12.817.868,51 |
| 2016 3 | 118.135.698,10 | -5,7 | -7.150.167,23 | -4,5 | -5.602.420,11 |
| 2016 2 | 123.738.118,21 | -5,5 | -7.206.910,83 | 16,8 | 17.759.744,20 |