| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 144.818.280,53 | 32,3 | 35.358.856,31 | 51,5 | 49.199.359,61 |
| 2017 2 | 95.618.920,92 | -1,3 | -1.288.545,93 | -3,4 | -3.357.417,51 |
| 2017 1 | 98.976.338,43 | 8,6 | 7.795.243,77 | -9,9 | -10.841.054,18 |
| 2016 12 | 109.817.392,61 | 26,7 | 23.125.294,99 | -8,7 | -10.440.827,87 |
| 2016 11 | 120.258.220,48 | 21,8 | 21.548.358,25 | -20,2 | -30.412.787,69 |
| 2016 10 | 150.671.008,17 | 35,1 | 39.112.641,00 | 22,5 | 27.685.703,09 |
| 2016 9 | 122.985.305,08 | 15,2 | 16.208.887,40 | 23,4 | 23.303.535,08 |
| 2016 8 | 99.681.770,00 | 18,7 | 15.691.160,54 | -14,9 | -17.400.157,32 |
| 2016 7 | 117.081.927,32 | 25,3 | 23.632.071,07 | -8,9 | -11.461.265,00 |
| 2016 6 | 128.543.192,32 | 15,7 | 17.466.538,86 | 22,9 | 23.965.682,15 |
| 2016 5 | 104.577.510,17 | 15,7 | 14.156.413,09 | 6,4 | 6.271.772,69 |
| 2016 4 | 98.305.737,48 | 10,3 | 9.149.783,87 | -10,2 | -11.153.686,74 |
| 2016 3 | 109.459.424,22 | 16,1 | 15.155.313,30 | 13,0 | 12.551.957,37 |
| 2016 2 | 96.907.466,85 | -2,4 | -2.360.282,08 | 6,3 | 5.726.372,19 |