| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 98.407.821,25 | -23,8 | -30.772.598,99 | -1,6 | -1.562.772,97 |
| 2017 2 | 99.970.594,22 | -24,0 | -31.552.856,84 | -20,2 | -25.258.733,22 |
| 2017 1 | 125.229.327,44 | -17,5 | -26.473.526,69 | 12,8 | 14.207.833,99 |
| 2016 12 | 111.021.493,45 | 0,4 | 385.962,48 | -14,8 | -19.322.115,35 |
| 2016 11 | 130.343.608,80 | 15,6 | 17.568.751,77 | 7,1 | 8.627.460,70 |
| 2016 10 | 121.716.148,10 | -22,9 | -36.184.921,27 | 11,0 | 12.085.012,64 |
| 2016 9 | 109.631.135,46 | -17,0 | -22.469.725,46 | 59,7 | 40.991.159,63 |
| 2016 8 | 68.639.975,83 | -38,3 | -42.680.171,81 | 3,6 | 2.372.923,67 |
| 2016 7 | 66.267.052,16 | -39,5 | -43.266.081,14 | -3,7 | -2.545.184,32 |
| 2016 6 | 68.812.236,48 | -24,7 | -22.518.242,06 | 6,3 | 4.101.043,97 |
| 2016 5 | 64.711.192,51 | -42,2 | -47.207.944,61 | -40,5 | -43.989.559,61 |
| 2016 4 | 108.700.752,12 | -27,5 | -41.149.277,28 | -15,9 | -20.479.668,12 |
| 2016 3 | 129.180.420,24 | 2,7 | 3.407.742,65 | -1,8 | -2.343.030,82 |
| 2016 2 | 131.523.451,06 | 35,8 | 34.637.190,85 | -13,3 | -20.179.403,07 |