| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 87.442.927,37 | 5,9 | 4.854.422,93 | 15,9 | 12.011.493,88 |
| 2017 2 | 75.431.433,49 | -10,7 | -9.064.212,56 | 3,9 | 2.835.565,59 |
| 2017 1 | 72.595.867,90 | 11,0 | 7.211.478,29 | 7,9 | 5.284.970,74 |
| 2016 12 | 67.310.897,16 | -12,2 | -9.384.580,04 | -1,5 | -1.007.327,32 |
| 2016 11 | 68.318.224,48 | -10,4 | -7.933.485,32 | -11,9 | -9.209.876,63 |
| 2016 10 | 77.528.101,11 | -2,8 | -2.216.794,82 | -1,7 | -1.346.387,88 |
| 2016 9 | 78.874.488,99 | 1,6 | 1.248.038,03 | 23,2 | 14.865.300,65 |
| 2016 8 | 64.009.188,34 | 3,9 | 2.387.286,13 | -19,1 | -15.074.553,13 |
| 2016 7 | 79.083.741,47 | -23,4 | -24.141.507,95 | -19,2 | -18.773.130,39 |
| 2016 6 | 97.856.871,86 | -6,1 | -6.312.418,42 | 15,0 | 12.771.964,81 |
| 2016 5 | 85.084.907,05 | -5,6 | -5.041.072,71 | -1,5 | -1.281.590,20 |
| 2016 4 | 86.366.497,25 | -9,0 | -8.551.431,47 | 4,6 | 3.777.992,81 |
| 2016 3 | 82.588.504,44 | 0,5 | 439.542,38 | -2,3 | -1.907.141,61 |
| 2016 2 | 84.495.646,05 | 1,9 | 1.543.231,61 | 29,2 | 19.111.256,44 |