| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 137.415.438,04 | 8,0 | 10.197.727,08 | 0,1 | 77.350,68 |
| 2017 2 | 137.338.087,36 | 0,3 | 427.969,69 | -13,0 | -20.512.761,19 |
| 2017 1 | 157.850.848,55 | 24,4 | 30.945.372,69 | 23,2 | 29.745.836,13 |
| 2016 12 | 128.105.012,42 | 0,3 | 430.393,61 | 1,0 | 1.305.237,05 |
| 2016 11 | 126.799.775,37 | 11,2 | 12.775.974,91 | -4,0 | -5.250.286,75 |
| 2016 10 | 132.050.062,12 | 24,3 | 25.790.860,03 | -17,6 | -28.271.276,26 |
| 2016 9 | 160.321.338,38 | 7,7 | 11.428.845,67 | 23,9 | 30.881.666,00 |
| 2016 8 | 129.439.672,38 | 19,8 | 21.352.750,22 | 8,5 | 10.129.998,84 |
| 2016 7 | 119.309.673,54 | -11,6 | -15.700.079,66 | -16,1 | -22.888.481,39 |
| 2016 6 | 142.198.154,93 | 25,2 | 28.625.328,72 | 34,7 | 36.639.715,79 |
| 2016 5 | 105.558.439,14 | -1,3 | -1.339.720,01 | -3,0 | -3.237.272,34 |
| 2016 4 | 108.795.711,48 | -7,9 | -9.380.365,25 | -14,5 | -18.421.999,48 |
| 2016 3 | 127.217.710,96 | -7,6 | -10.475.798,17 | -7,1 | -9.692.406,71 |
| 2016 2 | 136.910.117,67 | 13,3 | 16.075.949,80 | 7,9 | 10.004.641,81 |