| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 89.214.797,14 | -6,6 | -6.335.699,03 | 0,1 | 55.210,09 |
| 2017 2 | 89.159.587,05 | -7,3 | -7.062.999,30 | -2,5 | -2.320.660,03 |
| 2017 1 | 91.480.247,08 | 18,2 | 14.065.073,60 | 4,7 | 4.083.376,53 |
| 2016 12 | 87.396.870,55 | 4,5 | 3.749.930,76 | -12,2 | -12.115.392,60 |
| 2016 11 | 99.512.263,15 | -8,4 | -9.135.944,50 | 0,1 | 59.841,71 |
| 2016 10 | 99.452.421,44 | 5,5 | 5.199.002,91 | 11,3 | 10.131.801,10 |
| 2016 9 | 89.320.620,34 | -12,6 | -12.926.213,42 | 14,8 | 11.534.868,79 |
| 2016 8 | 77.785.751,55 | -17,8 | -16.865.076,45 | -23,7 | -24.127.505,67 |
| 2016 7 | 101.913.257,22 | 19,0 | 16.244.224,90 | 4,3 | 4.200.353,69 |
| 2016 6 | 97.712.903,53 | -18,6 | -22.286.395,79 | 2,1 | 2.007.687,51 |
| 2016 5 | 95.705.216,02 | 56,7 | 34.619.118,26 | 10,5 | 9.088.259,94 |
| 2016 4 | 86.616.956,08 | 21,1 | 15.073.324,92 | -9,4 | -8.933.540,09 |
| 2016 3 | 95.550.496,17 | 25,5 | 19.409.936,49 | -0,7 | -672.090,18 |
| 2016 2 | 96.222.586,35 | 10,2 | 8.937.231,82 | 24,3 | 18.807.412,87 |