| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 134.254.790,49 | 17,4 | 19.933.394,40 | 9,3 | 11.461.236,08 |
| 2017 2 | 122.793.554,41 | 2,5 | 3.027.208,67 | 10,3 | 11.422.546,78 |
| 2017 1 | 111.371.007,63 | 8,8 | 9.005.171,36 | 36,0 | 29.478.431,97 |
| 2016 12 | 81.892.575,66 | -8,5 | -7.609.104,64 | -37,1 | -48.234.641,77 |
| 2016 11 | 130.127.217,43 | -4,0 | -5.419.332,57 | 5,6 | 6.931.597,45 |
| 2016 10 | 123.195.619,98 | -17,7 | -26.524.898,03 | 14,8 | 15.848.196,57 |
| 2016 9 | 107.347.423,41 | -29,3 | -44.413.514,10 | -3,9 | -4.401.671,24 |
| 2016 8 | 111.749.094,65 | 97,5 | 55.154.241,27 | 153,2 | 67.607.694,91 |
| 2016 7 | 44.141.399,74 | -59,3 | -64.424.822,55 | -67,4 | -91.163.391,82 |
| 2016 6 | 135.304.791,56 | 2,5 | 3.254.577,61 | 1,6 | 2.108.735,84 |
| 2016 5 | 133.196.055,72 | -3,5 | -4.865.835,09 | -12,1 | -18.385.427,06 |
| 2016 4 | 151.581.482,78 | 50,3 | 50.700.686,49 | 32,6 | 37.260.086,69 |
| 2016 3 | 114.321.396,09 | -10,4 | -13.325.050,54 | -4,6 | -5.444.949,65 |
| 2016 2 | 119.766.345,74 | -7,2 | -9.303.713,17 | 17,0 | 17.400.509,47 |