| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 95.612.521,37 | 4,9 | 4.498.762,51 | 8,2 | 7.265.467,48 |
| 2017 2 | 88.347.053,89 | -4,7 | -4.313.562,17 | -10,5 | -10.305.153,80 |
| 2017 1 | 98.652.207,69 | 8,6 | 7.846.058,02 | -3,1 | -3.184.558,52 |
| 2016 12 | 101.836.766,21 | 1,2 | 1.195.917,67 | -3,1 | -3.241.945,26 |
| 2016 11 | 105.078.711,47 | -3,1 | -3.333.964,05 | -3,8 | -4.145.508,07 |
| 2016 10 | 109.224.219,54 | -3,1 | -3.452.799,60 | -14,9 | -19.087.557,20 |
| 2016 9 | 128.311.776,74 | 2,8 | 3.457.238,24 | -17,1 | -26.474.300,75 |
| 2016 8 | 154.786.077,49 | 10,6 | 14.770.379,93 | 6,1 | 8.902.184,41 |
| 2016 7 | 145.883.893,08 | -9,8 | -15.834.307,63 | 25,7 | 29.843.259,70 |
| 2016 6 | 116.040.633,38 | -13,7 | -18.415.690,01 | 18,2 | 17.891.409,39 |
| 2016 5 | 98.149.223,99 | -6,9 | -7.252.859,96 | 8,5 | 7.666.712,97 |
| 2016 4 | 90.482.511,02 | 1,0 | 905.994,05 | -0,7 | -631.247,84 |
| 2016 3 | 91.113.758,86 | -8,9 | -8.947.822,88 | -1,7 | -1.546.857,20 |
| 2016 2 | 92.660.616,06 | 3,5 | 3.170.269,00 | 2,0 | 1.854.466,39 |