| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 25.831.644,06 | -63,3 | -44.550.174,93 | -38,6 | -16.244.749,82 |
| 2017 2 | 42.076.393,88 | -29,4 | -17.547.731,62 | -34,5 | -22.184.517,03 |
| 2017 1 | 64.260.910,91 | 70,6 | 26.583.519,88 | -50,9 | -66.548.118,66 |
| 2016 12 | 130.809.029,57 | 113,7 | 69.583.081,26 | 237,1 | 92.001.307,24 |
| 2016 11 | 38.807.722,33 | -1,7 | -652.770,81 | -42,5 | -28.654.784,39 |
| 2016 10 | 67.462.506,72 | -7,9 | -5.776.974,28 | -13,3 | -10.315.826,98 |
| 2016 9 | 77.778.333,70 | -50,7 | -79.857.476,23 | 93,9 | 37.665.982,08 |
| 2016 8 | 40.112.351,62 | 262,3 | 29.039.940,27 | -70,2 | -94.606.506,31 |
| 2016 7 | 134.718.857,93 | 146,0 | 79.945.585,23 | 112,9 | 71.451.213,91 |
| 2016 6 | 63.267.644,02 | -5,9 | -3.983.133,05 | -10,7 | -7.561.021,57 |
| 2016 5 | 70.828.665,59 | -26,0 | -24.870.051,39 | -28,0 | -27.504.366,33 |
| 2016 4 | 98.333.031,92 | 55,6 | 35.127.454,17 | 39,7 | 27.951.212,93 |
| 2016 3 | 70.381.818,99 | -19,8 | -17.338.877,25 | 18,0 | 10.757.693,49 |
| 2016 2 | 59.624.125,50 | -5,1 | -3.185.064,01 | 58,3 | 21.946.734,47 |