| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 134.559.811,28 | 20,8 | 23.209.890,64 | 12,5 | 14.908.171,28 |
| 2017 2 | 119.651.640,00 | -3,1 | -3.884.948,83 | 8,8 | 9.719.760,10 |
| 2017 1 | 109.931.879,90 | -1,0 | -1.136.114,54 | 17,5 | 16.360.699,79 |
| 2016 12 | 93.571.180,11 | -5,9 | -5.911.679,25 | -30,2 | -40.505.371,22 |
| 2016 11 | 134.076.551,33 | 3,3 | 4.228.959,39 | 5,4 | 6.878.743,41 |
| 2016 10 | 127.197.807,92 | -11,1 | -15.868.215,66 | 5,6 | 6.711.480,52 |
| 2016 9 | 120.486.327,40 | -16,3 | -23.422.528,79 | 13,6 | 14.458.930,27 |
| 2016 8 | 106.027.397,13 | 22,8 | 19.674.657,63 | 40,1 | 30.333.009,37 |
| 2016 7 | 75.694.387,76 | -35,6 | -41.768.263,92 | -46,8 | -66.546.834,71 |
| 2016 6 | 142.241.222,47 | -1,2 | -1.683.675,30 | -1,0 | -1.401.764,58 |
| 2016 5 | 143.642.987,05 | 0,3 | 440.975,42 | -3,9 | -5.760.830,13 |
| 2016 4 | 149.403.817,18 | 30,5 | 34.916.490,65 | 34,2 | 38.053.896,54 |
| 2016 3 | 111.349.920,64 | -17,1 | -23.021.468,98 | -9,9 | -12.186.668,19 |
| 2016 2 | 123.536.588,83 | -3,2 | -4.047.847,34 | 11,2 | 12.468.594,39 |