| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 153.780.368,42 | 25,1 | 30.841.445,34 | 13,1 | 17.827.237,72 |
| 2017 2 | 135.953.130,70 | 5,3 | 6.801.291,61 | 13,6 | 16.274.170,22 |
| 2017 1 | 119.678.960,48 | 20,1 | 20.035.835,87 | -0,5 | -607.562,55 |
| 2016 12 | 120.286.523,03 | 3,4 | 3.986.465,08 | -13,9 | -19.361.426,19 |
| 2016 11 | 139.647.949,22 | -2,6 | -3.749.195,35 | -10,6 | -16.580.923,71 |
| 2016 10 | 156.228.872,93 | -0,9 | -1.402.342,90 | 34,5 | 40.074.039,00 |
| 2016 9 | 116.154.833,93 | -7,6 | -9.544.338,85 | -9,0 | -11.513.183,79 |
| 2016 8 | 127.668.017,72 | 16,5 | 18.038.785,85 | -21,4 | -34.771.112,01 |
| 2016 7 | 162.439.129,73 | 7,0 | 10.563.245,19 | 11,6 | 16.890.535,15 |
| 2016 6 | 145.548.594,58 | 3,9 | 5.515.149,20 | 10,7 | 14.087.265,99 |
| 2016 5 | 131.461.328,59 | -3,5 | -4.829.255,93 | 0,7 | 961.239,40 |
| 2016 4 | 130.500.089,19 | 9,4 | 11.184.860,32 | 6,2 | 7.561.166,11 |
| 2016 3 | 122.938.923,08 | -10,5 | -14.489.385,11 | -4,8 | -6.212.916,01 |
| 2016 2 | 129.151.839,09 | 1,5 | 1.956.179,59 | 29,6 | 29.508.714,48 |