| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 85.861.825,47 | 11,8 | 9.047.634,21 | 8,5 | 6.721.168,45 |
| 2017 2 | 79.140.657,02 | -3,8 | -3.131.653,02 | 2,6 | 1.983.956,84 |
| 2017 1 | 77.156.700,18 | 9,0 | 6.386.002,59 | 25,4 | 15.640.077,20 |
| 2016 12 | 61.516.622,98 | -12,0 | -8.403.028,92 | -15,0 | -10.884.545,67 |
| 2016 11 | 72.401.168,65 | -8,1 | -6.367.604,40 | -3,7 | -2.742.490,79 |
| 2016 10 | 75.143.659,44 | -4,3 | -3.381.023,99 | 0,3 | 236.120,70 |
| 2016 9 | 74.907.538,74 | -15,6 | -13.825.481,01 | 27,8 | 16.304.101,64 |
| 2016 8 | 58.603.437,10 | -0,3 | -151.595,94 | -22,8 | -17.292.123,25 |
| 2016 7 | 75.895.560,35 | -12,8 | -11.089.808,83 | -11,4 | -9.790.752,51 |
| 2016 6 | 85.686.312,86 | 3,2 | 2.657.488,90 | 1,3 | 1.093.941,58 |
| 2016 5 | 84.592.371,28 | 18,8 | 13.360.635,56 | 4,6 | 3.707.063,30 |
| 2016 4 | 80.885.307,98 | 9,7 | 7.179.992,48 | 5,3 | 4.071.116,72 |
| 2016 3 | 76.814.191,26 | -0,1 | -43.119,57 | -6,6 | -5.458.118,78 |
| 2016 2 | 82.272.310,04 | 24,2 | 16.049.556,30 | 16,3 | 11.501.612,45 |