| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 152.460.081,63 | 8,1 | 11.365.017,59 | 12,5 | 16.910.704,44 |
| 2017 2 | 135.549.377,19 | 3,8 | 4.987.166,85 | 13,7 | 16.370.956,06 |
| 2017 1 | 119.178.421,13 | 7,2 | 7.976.577,88 | -3,9 | -4.880.912,95 |
| 2016 12 | 124.059.334,08 | 0,6 | 697.306,85 | -10,3 | -14.231.748,28 |
| 2016 11 | 138.291.082,36 | 7,3 | 9.364.140,62 | 10,1 | 12.718.263,24 |
| 2016 10 | 125.572.819,12 | -2,4 | -3.082.678,80 | -4,4 | -5.814.216,53 |
| 2016 9 | 131.387.035,65 | 9,8 | 11.771.930,79 | 40,5 | 37.860.163,64 |
| 2016 8 | 93.526.872,01 | -0,6 | -568.501,23 | -17,7 | -20.151.867,25 |
| 2016 7 | 113.678.739,26 | -10,1 | -12.769.138,59 | -15,1 | -20.171.739,64 |
| 2016 6 | 133.850.478,90 | 1,9 | 2.542.823,33 | 0,0 | -36.843,40 |
| 2016 5 | 133.887.322,30 | 2,6 | 3.431.557,57 | -2,4 | -3.326.736,06 |
| 2016 4 | 137.214.058,36 | -1,8 | -2.539.848,78 | -2,8 | -3.881.005,68 |
| 2016 3 | 141.095.064,04 | 0,3 | 369.616,25 | 8,1 | 10.532.853,70 |
| 2016 2 | 130.562.210,34 | 1,8 | 2.322.346,69 | 17,4 | 19.360.367,09 |