| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 136.938.106,22 | 10,9 | 13.462.252,37 | 18,7 | 21.543.607,12 |
| 2017 2 | 115.394.499,10 | 12,7 | 13.033.255,95 | 17,9 | 17.512.720,44 |
| 2017 1 | 97.881.778,66 | -0,5 | -472.762,40 | -4,8 | -4.965.099,04 |
| 2016 12 | 102.846.877,70 | 5,0 | 4.910.399,52 | -17,1 | -21.236.371,59 |
| 2016 11 | 124.083.249,29 | 3,3 | 4.000.532,47 | 3,3 | 3.956.664,73 |
| 2016 10 | 120.126.584,56 | 0,3 | 388.988,17 | -12,9 | -17.711.541,14 |
| 2016 9 | 137.838.125,70 | 22,2 | 25.040.414,55 | 40,7 | 39.840.590,84 |
| 2016 8 | 97.997.534,86 | 9,5 | 8.525.894,06 | -29,6 | -41.139.580,76 |
| 2016 7 | 139.137.115,62 | 4,9 | 6.542.992,21 | 3,6 | 4.807.155,33 |
| 2016 6 | 134.329.960,29 | -25,7 | -46.432.667,15 | -1,7 | -2.358.912,24 |
| 2016 5 | 136.688.872,53 | -11,0 | -16.940.943,97 | 30,9 | 32.294.898,35 |
| 2016 4 | 104.393.974,18 | -32,9 | -51.116.855,34 | -15,5 | -19.081.879,67 |
| 2016 3 | 123.475.853,85 | -23,3 | -37.595.733,79 | 20,6 | 21.114.610,70 |
| 2016 2 | 102.361.243,15 | -27,7 | -39.234.291,97 | 4,1 | 4.006.702,09 |