| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 131.980.496,81 | 33,2 | 32.882.084,90 | 21,2 | 23.094.878,12 |
| 2017 2 | 108.885.618,69 | 6,5 | 6.651.767,85 | -5,3 | -6.092.132,17 |
| 2017 1 | 114.977.750,86 | 16,2 | 15.999.875,12 | -3,7 | -4.421.204,38 |
| 2016 12 | 119.398.955,24 | 11,0 | 11.791.070,76 | 3,4 | 3.885.198,00 |
| 2016 11 | 115.513.757,24 | 1,1 | 1.249.439,47 | 3,1 | 3.521.408,84 |
| 2016 10 | 111.992.348,40 | -0,7 | -789.037,82 | -8,8 | -10.838.027,56 |
| 2016 9 | 122.830.375,96 | 2,4 | 2.900.960,66 | 10,0 | 11.160.670,74 |
| 2016 8 | 111.669.705,22 | -1,2 | -1.297.893,64 | -33,9 | -57.381.193,65 |
| 2016 7 | 169.050.898,87 | 9,1 | 14.129.318,41 | -0,6 | -992.776,71 |
| 2016 6 | 170.043.675,58 | -10,7 | -20.297.577,32 | 30,8 | 40.003.237,72 |
| 2016 5 | 130.040.437,86 | 5,2 | 6.376.341,39 | 29,0 | 29.206.872,39 |
| 2016 4 | 100.833.565,47 | -3,8 | -3.999.532,77 | 1,8 | 1.735.153,56 |
| 2016 3 | 99.098.411,91 | -25,8 | -34.461.641,18 | -3,1 | -3.135.438,93 |
| 2016 2 | 102.233.850,84 | -1,3 | -1.333.614,95 | 3,3 | 3.255.975,10 |