| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 110.279.622,49 | -0,3 | -379.451,70 | 9,9 | 9.975.217,97 |
| 2017 2 | 100.304.404,52 | -7,3 | -7.891.100,92 | 3,9 | 3.782.960,98 |
| 2017 1 | 96.521.443,54 | -2,5 | -2.519.359,95 | 5,4 | 4.983.539,79 |
| 2016 12 | 91.537.903,75 | -16,8 | -18.472.291,47 | -14,4 | -15.392.579,84 |
| 2016 11 | 106.930.483,59 | -3,7 | -4.097.782,34 | 3,3 | 3.445.824,36 |
| 2016 10 | 103.484.659,23 | -14,0 | -16.794.103,40 | -12,7 | -15.049.149,93 |
| 2016 9 | 118.533.809,16 | 5,3 | 5.949.019,90 | 18,2 | 18.217.249,14 |
| 2016 8 | 100.316.560,02 | 21,1 | 17.506.367,45 | -13,0 | -14.933.331,36 |
| 2016 7 | 115.249.891,38 | -6,7 | -8.292.099,73 | 1,0 | 1.133.816,69 |
| 2016 6 | 114.116.074,69 | 1,2 | 1.349.390,13 | 5,4 | 5.871.402,41 |
| 2016 5 | 108.244.672,28 | 6,7 | 6.838.852,07 | 1,3 | 1.336.459,94 |
| 2016 4 | 106.908.212,34 | -9,1 | -10.649.677,44 | -3,4 | -3.750.861,85 |
| 2016 3 | 110.659.074,19 | -10,4 | -12.872.384,55 | 2,3 | 2.463.568,75 |
| 2016 2 | 108.195.505,44 | 3,8 | 3.977.357,29 | 9,2 | 9.154.701,95 |