| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 142.397.054,25 | 36,7 | 38.254.304,21 | 20,1 | 23.838.441,48 |
| 2017 2 | 118.558.612,77 | 17,3 | 17.510.573,41 | 19,6 | 19.389.639,40 |
| 2017 1 | 99.168.973,37 | 6,5 | 6.049.555,94 | -8,1 | -8.744.299,73 |
| 2016 12 | 107.913.273,10 | 14,4 | 13.618.839,73 | 3,2 | 3.361.402,49 |
| 2016 11 | 104.551.870,61 | 10,3 | 9.748.707,91 | 8,0 | 7.748.545,36 |
| 2016 10 | 96.803.325,25 | -24,0 | -30.637.611,72 | 1,5 | 1.398.199,35 |
| 2016 9 | 95.405.125,90 | -3,2 | -3.135.621,95 | 27,2 | 20.408.717,55 |
| 2016 8 | 74.996.408,35 | 8,0 | 5.526.894,26 | -28,6 | -29.997.847,76 |
| 2016 7 | 104.994.256,11 | -7,9 | -8.996.589,16 | -3,5 | -3.754.826,50 |
| 2016 6 | 108.749.082,61 | 18,1 | 16.645.337,64 | -2,1 | -2.363.688,03 |
| 2016 5 | 111.112.770,64 | 23,7 | 21.318.733,57 | -0,7 | -774.219,50 |
| 2016 4 | 111.886.990,14 | 19,1 | 17.940.096,13 | 7,4 | 7.744.240,10 |
| 2016 3 | 104.142.750,04 | 10,6 | 9.991.763,49 | 3,1 | 3.094.710,68 |
| 2016 2 | 101.048.039,36 | 15,6 | 13.636.414,18 | 8,5 | 7.928.621,93 |