| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 89.452.349,93 | -14,1 | -14.707.462,06 | -2,1 | -1.899.776,76 |
| 2017 2 | 91.352.126,69 | -13,1 | -13.791.441,56 | -1,0 | -909.524,45 |
| 2017 1 | 92.261.651,14 | 0,3 | 253.637,54 | -2,8 | -2.631.036,04 |
| 2016 12 | 94.892.687,18 | 2,1 | 1.960.321,64 | 0,8 | 786.709,46 |
| 2016 11 | 94.105.977,72 | -16,0 | -17.913.818,33 | 8,6 | 7.434.566,29 |
| 2016 10 | 86.671.411,43 | -10,8 | -10.535.429,80 | 6,9 | 5.575.925,32 |
| 2016 9 | 81.095.486,11 | -4,2 | -3.574.653,41 | -4,6 | -3.865.085,72 |
| 2016 8 | 84.960.571,83 | 4,8 | 3.894.784,04 | 0,6 | 475.042,23 |
| 2016 7 | 84.485.529,60 | -3,9 | -3.415.305,72 | 0,5 | 404.694,73 |
| 2016 6 | 84.080.834,87 | 2,1 | 1.740.156,54 | -7,8 | -7.121.007,80 |
| 2016 5 | 91.201.842,67 | 13,8 | 11.029.278,07 | 0,6 | 531.442,75 |
| 2016 4 | 90.670.399,92 | 15,9 | 12.451.157,11 | -13,0 | -13.489.412,07 |
| 2016 3 | 104.159.811,99 | -2,1 | -2.183.353,90 | -0,9 | -983.756,26 |
| 2016 2 | 105.143.568,25 | 11,3 | 10.648.371,13 | 14,3 | 13.135.554,65 |