| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 106.672.276,77 | 37,5 | 29.084.571,53 | 18,2 | 16.393.860,08 |
| 2017 2 | 90.278.416,69 | 12,4 | 9.934.452,99 | -5,2 | -4.910.768,86 |
| 2017 1 | 95.189.185,55 | 20,7 | 16.330.505,86 | -2,3 | -2.243.039,16 |
| 2016 12 | 97.432.224,71 | 13,2 | 11.357.192,41 | 7,9 | 7.163.420,65 |
| 2016 11 | 90.268.804,06 | 2,0 | 1.731.031,21 | 4,1 | 3.531.989,55 |
| 2016 10 | 86.736.814,51 | 2,9 | 2.417.625,48 | -11,9 | -11.705.482,59 |
| 2016 9 | 98.442.297,10 | 3,4 | 3.268.955,20 | 7,7 | 7.048.440,41 |
| 2016 8 | 91.393.856,69 | -4,7 | -4.460.357,67 | -26,1 | -32.353.294,81 |
| 2016 7 | 123.747.151,50 | 6,0 | 6.960.188,37 | -5,8 | -7.593.674,54 |
| 2016 6 | 131.340.826,04 | -1,7 | -2.298.638,08 | 41,0 | 38.216.503,20 |
| 2016 5 | 93.124.322,84 | 8,0 | 6.932.204,92 | 14,4 | 11.701.350,78 |
| 2016 4 | 81.422.972,06 | 1,7 | 1.349.484,17 | 4,9 | 3.835.266,82 |
| 2016 3 | 77.587.705,24 | -30,8 | -34.448.336,81 | -3,4 | -2.756.258,46 |
| 2016 2 | 80.343.963,70 | -5,3 | -4.451.541,11 | 1,9 | 1.485.284,01 |