| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 180.497.679,23 | 87,7 | 84.331.025,67 | 52,9 | 62.462.826,58 |
| 2017 2 | 118.034.852,65 | 36,3 | 31.425.966,07 | 45,5 | 36.911.516,89 |
| 2017 1 | 81.123.335,76 | 6,7 | 5.123.509,43 | -40,9 | -56.126.952,73 |
| 2016 12 | 137.250.288,49 | 34,8 | 35.425.255,52 | -6,9 | -10.085.906,61 |
| 2016 11 | 147.336.195,10 | 62,8 | 56.859.512,44 | 47,4 | 47.398.253,80 |
| 2016 10 | 99.937.941,30 | 14,2 | 12.438.124,78 | -3,9 | -4.093.102,73 |
| 2016 9 | 104.031.044,03 | 10,4 | 9.789.900,56 | 15,1 | 13.670.218,09 |
| 2016 8 | 90.360.825,94 | 14,6 | 11.474.726,70 | -3,8 | -3.540.626,86 |
| 2016 7 | 93.901.452,80 | -2,3 | -2.164.078,78 | -1,4 | -1.284.674,98 |
| 2016 6 | 95.186.127,78 | 5,8 | 5.217.389,38 | 12,2 | 10.358.284,35 |
| 2016 5 | 84.827.843,43 | 2,0 | 1.690.560,46 | 6,6 | 5.228.239,89 |
| 2016 4 | 79.599.603,54 | -1,1 | -848.133,78 | -17,2 | -16.567.050,02 |
| 2016 3 | 96.166.653,56 | 10,1 | 8.789.175,19 | 11,0 | 9.557.766,98 |
| 2016 2 | 86.608.886,58 | 22,0 | 15.632.490,65 | 14,0 | 10.609.060,25 |