| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 147.305.299,97 | 19,8 | 24.316.225,95 | 18,8 | 23.340.233,41 |
| 2017 2 | 123.965.066,56 | -0,5 | -603.326,12 | -5,3 | -6.898.867,26 |
| 2017 1 | 130.863.933,82 | 11,4 | 13.356.173,57 | 29,8 | 30.033.402,55 |
| 2016 12 | 100.830.531,27 | 8,8 | 8.185.751,91 | -15,8 | -18.873.848,82 |
| 2016 11 | 119.704.380,09 | -3,0 | -3.746.823,92 | -1,6 | -1.989.606,60 |
| 2016 10 | 121.693.986,69 | -11,9 | -16.401.106,20 | -8,4 | -11.147.483,50 |
| 2016 9 | 132.841.470,19 | -9,6 | -14.057.130,18 | 12,7 | 14.946.446,78 |
| 2016 8 | 117.895.023,41 | 17,2 | 17.282.760,08 | 6,2 | 6.888.881,14 |
| 2016 7 | 111.006.142,27 | -19,8 | -27.361.838,80 | -7,2 | -8.555.929,50 |
| 2016 6 | 119.562.071,77 | -14,4 | -20.081.079,70 | 5,4 | 6.120.168,45 |
| 2016 5 | 113.441.903,32 | -9,4 | -11.699.804,07 | -6,5 | -7.821.767,98 |
| 2016 4 | 121.263.671,30 | -7,8 | -10.238.731,73 | -1,4 | -1.725.402,72 |
| 2016 3 | 122.989.074,02 | -4,1 | -5.231.860,18 | -1,3 | -1.579.318,66 |
| 2016 2 | 124.568.392,68 | 3,8 | 4.502.112,70 | 6,0 | 7.060.632,43 |