| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 152.669.164,03 | 16,6 | 21.722.326,21 | 25,9 | 31.431.657,45 |
| 2017 2 | 121.237.506,58 | 1,1 | 1.305.948,52 | 9,8 | 10.851.022,35 |
| 2017 1 | 110.386.484,23 | 13,8 | 13.389.011,13 | -1,1 | -1.260.863,75 |
| 2016 12 | 111.647.347,98 | -6,8 | -8.200.011,13 | -2,8 | -3.199.124,82 |
| 2016 11 | 114.846.472,80 | -5,6 | -6.827.027,85 | -10,4 | -13.359.961,05 |
| 2016 10 | 128.206.433,85 | -4,6 | -6.117.824,61 | 15,2 | 16.907.388,56 |
| 2016 9 | 111.299.045,29 | -2,1 | -2.408.357,81 | 33,7 | 28.044.026,03 |
| 2016 8 | 83.255.019,26 | 8,6 | 6.622.847,32 | -30,0 | -35.655.424,79 |
| 2016 7 | 118.910.444,05 | -12,9 | -17.538.238,38 | -10,6 | -14.050.344,23 |
| 2016 6 | 132.960.788,28 | -10,9 | -16.307.237,34 | 13,0 | 15.272.300,68 |
| 2016 5 | 117.688.487,60 | -11,2 | -14.831.190,34 | -3,7 | -4.527.453,40 |
| 2016 4 | 122.215.941,00 | 2,7 | 3.258.767,54 | -6,7 | -8.730.896,82 |
| 2016 3 | 130.946.837,82 | -17,2 | -27.184.771,64 | 9,2 | 11.015.279,76 |
| 2016 2 | 119.931.558,06 | -15,0 | -21.207.588,49 | 23,6 | 22.934.084,96 |