| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 110.527.944,80 | 29,9 | 25.424.709,63 | 16,6 | 15.751.351,14 |
| 2017 2 | 94.776.593,66 | 9,2 | 7.990.531,04 | -5,9 | -5.970.350,83 |
| 2017 1 | 100.746.944,49 | 17,6 | 15.103.204,81 | 0,5 | 534.680,83 |
| 2016 12 | 100.212.263,66 | 9,0 | 8.259.597,44 | 1,7 | 1.662.610,22 |
| 2016 11 | 98.549.653,44 | 0,5 | 502.309,16 | 6,4 | 5.946.495,16 |
| 2016 10 | 92.603.158,28 | -3,0 | -2.866.999,66 | -2,9 | -2.805.427,03 |
| 2016 9 | 95.408.585,31 | -4,1 | -4.098.481,75 | 4,1 | 3.795.043,79 |
| 2016 8 | 91.613.541,52 | -2,5 | -2.366.800,62 | -33,8 | -46.714.287,02 |
| 2016 7 | 138.327.828,54 | 12,0 | 14.808.523,34 | -4,4 | -6.320.534,83 |
| 2016 6 | 144.648.363,37 | -3,9 | -5.886.148,53 | 34,3 | 36.958.848,54 |
| 2016 5 | 107.689.514,83 | 2,3 | 2.370.019,60 | 26,1 | 22.275.648,54 |
| 2016 4 | 85.413.866,29 | -3,2 | -2.815.826,61 | 0,4 | 310.631,12 |
| 2016 3 | 85.103.235,17 | -22,2 | -24.237.721,69 | -1,9 | -1.682.827,45 |
| 2016 2 | 86.786.062,62 | 0,1 | 84.916,22 | 1,3 | 1.142.322,94 |