| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 100.225.078,55 | 7,6 | 7.103.665,73 | 5,5 | 5.220.967,53 |
| 2017 2 | 95.004.111,02 | 3,8 | 3.452.898,96 | 13,9 | 11.566.525,34 |
| 2017 1 | 83.437.585,68 | -0,3 | -234.702,13 | 27,5 | 18.001.418,10 |
| 2016 12 | 65.436.167,58 | -16,0 | -12.466.249,80 | -23,0 | -19.535.817,28 |
| 2016 11 | 84.971.984,86 | -3,0 | -2.651.986,78 | -7,3 | -6.657.729,05 |
| 2016 10 | 91.629.713,91 | -2,9 | -2.730.126,29 | 1,7 | 1.553.837,44 |
| 2016 9 | 90.075.876,47 | -3,2 | -2.948.825,61 | 49,9 | 29.982.318,29 |
| 2016 8 | 60.093.558,18 | 23,9 | 11.584.986,66 | -25,8 | -20.919.879,75 |
| 2016 7 | 81.013.437,93 | -12,3 | -11.306.390,80 | -18,3 | -18.133.738,36 |
| 2016 6 | 99.147.176,29 | 15,5 | 13.308.235,17 | 19,3 | 16.022.014,99 |
| 2016 5 | 83.125.161,30 | -8,3 | -7.537.352,72 | -8,8 | -7.985.083,01 |
| 2016 4 | 91.110.244,31 | -1,2 | -1.126.369,21 | -2,2 | -2.011.168,51 |
| 2016 3 | 93.121.412,82 | -9,8 | -10.136.479,49 | 1,7 | 1.570.200,76 |
| 2016 2 | 91.551.212,06 | 0,7 | 614.086,58 | 9,4 | 7.878.924,25 |