| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 98.068.220,63 | 3,3 | 3.146.750,09 | -9,7 | -10.576.331,60 |
| 2017 2 | 108.644.552,23 | -2,8 | -3.147.231,40 | -15,3 | -19.576.774,06 |
| 2017 1 | 128.221.326,29 | -0,1 | -59.166,38 | -13,4 | -19.914.012,63 |
| 2016 12 | 148.135.338,92 | -9,6 | -15.720.576,10 | -4,5 | -7.014.315,64 |
| 2016 11 | 155.149.654,56 | 1,6 | 2.408.077,84 | 88,0 | 72.600.561,34 |
| 2016 10 | 82.549.093,22 | -14,7 | -14.253.509,81 | 213,9 | 56.250.549,68 |
| 2016 9 | 26.298.543,54 | 6,1 | 1.503.222,64 | 2,0 | 504.484,70 |
| 2016 8 | 25.794.058,84 | 2,0 | 509.176,00 | -19,3 | -6.179.062,07 |
| 2016 7 | 31.973.120,91 | -10,9 | -3.895.743,76 | -31,7 | -14.852.555,19 |
| 2016 6 | 46.825.676,10 | -9,1 | -4.672.353,78 | -16,5 | -9.264.011,62 |
| 2016 5 | 56.089.687,72 | -18,2 | -12.463.003,26 | -26,6 | -20.353.637,70 |
| 2016 4 | 76.443.325,42 | -1,6 | -1.200.186,73 | -19,5 | -18.478.145,12 |
| 2016 3 | 94.921.470,54 | -4,3 | -4.243.256,91 | -15,1 | -16.870.313,09 |
| 2016 2 | 111.791.783,63 | -0,8 | -840.748,04 | -12,9 | -16.488.709,04 |