| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 115.198.782,38 | 3,8 | 4.212.955,39 | -15,0 | -20.265.259,29 |
| 2017 2 | 135.464.041,67 | 62,3 | 52.011.533,60 | 7,5 | 9.388.937,42 |
| 2017 1 | 126.075.104,25 | 50,5 | 42.294.173,01 | -6,6 | -8.903.708,35 |
| 2016 12 | 134.978.812,60 | 59,1 | 50.155.780,83 | -0,5 | -636.704,73 |
| 2016 11 | 135.615.517,33 | 101,3 | 68.247.766,03 | -20,7 | -35.472.700,07 |
| 2016 10 | 171.088.217,40 | 88,9 | 80.512.453,83 | 58,5 | 63.125.134,52 |
| 2016 9 | 107.963.082,88 | 26,2 | 22.396.999,99 | -15,4 | -19.644.338,45 |
| 2016 8 | 127.607.421,33 | -28,8 | -51.702.009,32 | -8,0 | -11.083.563,40 |
| 2016 7 | 138.690.984,73 | 29,7 | 31.775.955,53 | 34,8 | 35.773.157,07 |
| 2016 6 | 102.917.827,66 | 15,7 | 13.978.870,27 | -7,4 | -8.210.161,68 |
| 2016 5 | 111.127.989,34 | 1,7 | 1.810.408,32 | 16,4 | 15.616.638,41 |
| 2016 4 | 95.511.350,93 | -12,1 | -13.171.744,08 | -13,9 | -15.474.476,06 |
| 2016 3 | 110.985.826,99 | -9,1 | -11.059.800,43 | 33,0 | 27.533.318,92 |
| 2016 2 | 83.452.508,07 | -12,1 | -11.432.006,64 | -0,4 | -328.423,17 |