| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 113.880.684,52 | 18,0 | 17.406.098,32 | 15,5 | 15.282.870,80 |
| 2017 2 | 98.597.813,72 | 3,4 | 3.281.600,04 | -0,9 | -929.151,85 |
| 2017 1 | 99.526.965,57 | 19,2 | 16.022.018,84 | 49,1 | 32.792.311,10 |
| 2016 12 | 66.734.654,47 | 13,1 | 7.749.700,86 | -20,6 | -17.320.992,17 |
| 2016 11 | 84.055.646,64 | -1,3 | -1.060.252,48 | 7,6 | 5.906.563,98 |
| 2016 10 | 78.149.082,66 | -3,1 | -2.504.299,04 | -18,8 | -18.035.190,67 |
| 2016 9 | 96.184.273,33 | 2,9 | 2.745.430,15 | 19,4 | 15.611.485,53 |
| 2016 8 | 80.572.787,80 | 13,0 | 9.267.456,77 | -19,4 | -19.425.974,62 |
| 2016 7 | 99.998.762,42 | -1,8 | -1.858.807,03 | 18,6 | 15.645.381,87 |
| 2016 6 | 84.353.380,55 | -5,9 | -5.324.294,56 | -3,3 | -2.916.724,45 |
| 2016 5 | 87.270.105,00 | 11,5 | 9.018.044,37 | -6,9 | -6.451.387,76 |
| 2016 4 | 93.721.492,76 | 13,2 | 10.912.004,69 | -2,9 | -2.753.093,44 |
| 2016 3 | 96.474.586,20 | 0,7 | 671.434,56 | 1,2 | 1.158.372,52 |
| 2016 2 | 95.316.213,68 | -1,0 | -919.460,26 | 14,1 | 11.811.266,95 |