| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 109.281.373,64 | 7,8 | 7.894.158,20 | 17,5 | 16.247.920,79 |
| 2017 2 | 93.033.452,85 | -0,4 | -406.386,83 | -1,6 | -1.526.956,25 |
| 2017 1 | 94.560.409,10 | -8,7 | -8.955.951,53 | 13,7 | 11.393.229,20 |
| 2016 12 | 83.167.179,90 | 5,6 | 4.409.113,05 | -17,1 | -17.092.948,16 |
| 2016 11 | 100.260.128,06 | 3,8 | 3.645.204,74 | 1,8 | 1.784.618,56 |
| 2016 10 | 98.475.509,50 | 4,8 | 4.540.507,02 | -6,9 | -7.300.888,79 |
| 2016 9 | 105.776.398,29 | 2,1 | 2.188.226,01 | 17,2 | 15.481.338,94 |
| 2016 8 | 90.295.059,35 | 10,1 | 8.261.878,76 | -10,2 | -10.204.874,71 |
| 2016 7 | 100.499.934,06 | -0,5 | -459.499,08 | -4,6 | -4.805.603,40 |
| 2016 6 | 105.305.537,46 | 1,8 | 1.881.027,24 | 7,0 | 6.930.203,72 |
| 2016 5 | 98.375.333,74 | 21,0 | 17.069.898,08 | 9,6 | 8.651.104,55 |
| 2016 4 | 89.724.229,19 | 6,4 | 5.370.905,96 | -11,5 | -11.662.986,25 |
| 2016 3 | 101.387.215,44 | 11,2 | 10.217.518,38 | 8,5 | 7.947.375,76 |
| 2016 2 | 93.439.839,68 | 15,1 | 12.233.850,12 | -9,7 | -10.076.520,95 |